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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 11 <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 />2514078 1 THC PRODUCTS Invoice 07/07/2025 144.00 603-4-9111-4256 <br />603 <br />2514079 1 BEER Invoice 07/07/2025 12,841.30 603-4-9111-4252 <br />603 <br />2514648 1 BEER CREDIT Invoice 07/03/2025 170.50- 603-4-9111-4252 <br />603 <br />2517651 1 BEER Invoice 07/10/2025 11,374.76 603-4-9111-4252 <br />603 <br />2518455 1 BEER Invoice 07/10/2025 955.56 603-4-9111-4252 <br />603 <br />2518460 1 THC PRODUCTS Invoice 07/10/2025 817.00 603-4-9111-4256 <br />603 <br />2519538 1 BEER Invoice 07/10/2025 17.44 603-4-9111-4252 <br />603 <br />2520529 1 BEER Invoice 07/14/2025 11,354.59 603-4-9111-4252 <br />603 <br />2520529 2 LIQUOR Invoice 07/14/2025 76.50 603-4-9111-4251 <br />603 <br />2520568 1 BEER CREDIT Invoice 07/11/2025 12.00- 603-4-9111-4252 <br />603 <br />976-00179 1 BEER CREDIT Invoice 06/02/2025 180.00- 603-4-9111-4252 <br />Total 15900 DAHLHEIMER BEVERAGE, LLC: 68,556.45 <br />DANIELLE FAULHABER <br />101 <br />94 JUNE 1 TRANSCRIPTION SERVICES - JUN Invoice 07/01/2025 443.58 101-4-2150-4409 <br />Total 13642 DANIELLE FAULHABER: 443.58 <br />DELMAR BAUERS <br />101 <br />July Classes 1 ADULT PICKLEBALL LESSONS Invoice 07/14/2025 130.00 101-4-5220-4409 <br />Total 14748 DELMAR BAUERS: 130.00 <br />DIAMOND VOGEL INC <br />101 <br />813172300 1 SUPPLIES-PAINT Invoice 07/14/2025 1,047.00 101-4-3120-4219 <br />Total 16350 DIAMOND VOGEL INC: 1,047.00 <br />E C M PUBLISHERS INC <br />101 <br />1056412 1 BUSINESS CARDS - TORREN JOHNS Invoice 07/02/2025 37.00 101-4-2110-4201 <br />101 <br />1056777 1 JOB AD - MULTIMEDIA SPCL Invoice 07/06/2025 64.40 101-4-1120-4319 <br />101 <br />1056778 1 JOB AD - IT SPCLIST Invoice 07/06/2025 66.40 101-4-1350-4219 <br />101 <br />1057280 1 BUSINESS CARDS-FIRKUS Invoice 07/09/2025 37.00 101-4-2110-4201 <br />Total 17000 E C M PUBLISHERS INC: 204.80 <br />ECKBERG LAMMERS, P. C. <br />Page 23 of 299