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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 8 <br />Report dates: ALL-ALL Jul 16, 2025 05:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2136033 1 BEER Invoice 07/09/2025 16.00 603-4-9111-4252 <br />603 <br />2136034 1 LIQUOR Invoice 07/09/2025 616.00 603-4-9111-4251 <br />603 <br />2136035 1 BEER Invoice 07/09/2025 12,593.40 603-4-9111-4252 <br />603 <br />2136036 1 THC PRODUCTS CREDIT Invoice 07/09/2025 13.33- 603-4-9111-4256 <br />603 <br />2136036 2 BEER CREDIT Invoice 07/09/2025 42.00- 603-4-9111-4252 <br />603 <br />2136040 1 THC PRODUCTS Invoice 07/09/2025 508.92 603-4-9111-4256 <br />Total 13375 C & L DISTRIBUTING CO: 23,117.25 <br />CATHERINE ENGLISH <br />101 <br />101 7/31/25 1 FARMERS MARKET ENTERTAINMEN Invoice 02/13/2025 175.00 101-4-5230-4409 <br />Total 13598 CATHERINE ENGLISH: 175.00 <br />CENTERPOINT ENERGY <br />602 <br />11504615-3 JUN 25 1 NATURAL GAS Invoice 07/09/2025 29.66 602-4-9050-4389 <br />101 <br />11809755-9 JUN 25 1 NATURAL GAS - FS #3 Invoice 07/08/2025 409.10 101-4-2310-4389 <br />211 <br />6781052-3 JUN 25 1 NATURAL GAS Invoice 07/09/2025 55.28 211-4-5600-4389 <br />602 <br />7628405-8 JUN 25 1 NATURAL GAS Invoice 07/08/2025 92.57 602-4-9050-4389 <br />602 <br />7836556-6 JUN 25 1 NATURAL GAS Invoice 07/08/2025 35.11 602-4-9050-4389 <br />101 <br />9497572-9 JUN 25 1 NATURAL GAS Invoice 07/08/2025 463.98 101-4-3120-4389 <br />Total 13845 CENTERPOINT ENERGY: 1,085.70 <br />CHET'S SHOES, INC <br />101 <br />LLC22251 1 SAFETY BOOTS-J BAAS Invoice 06/30/2025 200.00 101-4-5110-4217 <br />101 <br />LLC22251 2 SAFETY BOOTS - M LITFIN Invoice 06/30/2025 200.00 101-4-3120-4217 <br />Total 13968 CHET'S SHOES, INC: 400.00 <br />CHOPS, INC <br />101 <br />25001 7/26/25 1 ELK RIVERFEST PERFORMER Invoice 01/16/2025 500.00 101-4-1110-4409 <br />Total 52320 CHOPS, INC: 500.00 <br />CINTAS CORPORATION LOC 470 <br />602 <br />4235477155 1 UNIFORMS RENTAL/CLEANING Invoice 07/01/2025 153.88 602-4-9020-4417 <br />603 <br />4235864917 1 MATS, TOWELS, SCRAPER, MOPS Invoice 07/03/2025 55.08 603-4-9152-4404 <br />Page 20 of 299