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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 4 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />602 <br />1Q7J-H1XC-CTCR <br />1 SUPPLIES - BATTERIES <br />Invoice <br />07/24/2025 <br />469.83 <br />602-4-9050-4219 <br />101 <br />1QPW-TQLK-9PY3 <br />1 PROGRAM SUPPLIES <br />Invoice <br />07/24/2025 <br />69.11 <br />101-4-5510-4219 <br />101 <br />1 RP9-1 RJD-TNVR <br />1 BIOMETRIC SCREENING INCENTIVE <br />Invoice <br />07/16/2025 <br />179.16 <br />101-4-1220-4201 <br />221 <br />1T4J-47QF-91GD <br />1 CORDLESS VACUUMS <br />Invoice <br />07/24/2025 <br />259.98 <br />221-4-5400-4219 <br />602 <br />1T9R-VJ3G-CNN1 <br />1 SUPPLIES <br />Invoice <br />07/21/2025 <br />112.51 <br />602-4-9020-4219 <br />101 <br />1TVL-HCJ7-7PXX <br />1 ELK RIVERFEST SUPPLIES <br />Invoice <br />07/21/2025 <br />82.32 <br />101-4-1110-4409 <br />101 <br />1V69-WNP3-NNKX <br />1 PROGRAM SUPPLIES <br />Invoice <br />07/18/2025 <br />15.99 <br />101-4-5510-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: <br />3,324.74 <br />AMERICAN ENG TESTING, INC <br />607 <br />INV-271614 <br />1 POND SEDIMENT TESTING <br />Invoice <br />07/29/2025 <br />3,945.80 <br />607-4-9310-4409 <br />Total 10427 AMERICAN ENG TESTING, <br />INC: <br />3,945.80 <br />ARTISAN BEER COMPANY <br />603 <br />3782191 <br />1 BEER <br />Invoice <br />07/16/2025 <br />252.30 <br />603-4-9111-4252 <br />603 <br />3782193 <br />1 BEER <br />Invoice <br />07/16/2025 <br />152.30 <br />603-4-9151-4252 <br />603 <br />3782194 <br />1 THC PRODUCTS <br />Invoice <br />07/16/2025 <br />68.60 <br />603-4-9151-4256 <br />603 <br />3783847 <br />1 BEER <br />Invoice <br />07/23/2025 <br />306.10 <br />603-4-9111-4252 <br />603 <br />3783848 <br />1 THC PRODUCTS <br />Invoice <br />07/23/2025 <br />111.40 <br />603-4-9111-4256 <br />603 <br />3783849 <br />1 BEER <br />Invoice <br />07/23/2025 <br />104.60 <br />603-4-9151-4252 <br />603 <br />3783850 <br />1 THC PRODUCTS <br />Invoice <br />07/23/2025 <br />111.40 <br />603-4-9151-4256 <br />Total 12167 ARTISAN BEER COMPANY: <br />1,106.70 <br />AT -SCENE LLC <br />101 <br />1983 <br />1 SUBSCRIPTION & TECH SUPPORT <br />Invoice <br />07/22/2025 <br />5,512.00 <br />101-4-2110-4404 <br />Total 14245 AT -SCENE LLC: <br />5,512.00 <br />BEACON ATHLETICS, LLC <br />101 <br />617018-IN <br />1 BALLFIELD SUPPLIES <br />Invoice <br />07/22/2025 <br />444.00 <br />101-4-5110-4219 <br />Total 11625 BEACON ATHLETICS, <br />LLC: <br />444.00 <br />BELLBOY CORP BAR SUPPLY <br />603 <br />110043200 <br />1 POP/MISC <br />Invoice <br />07/15/2025 <br />72.00 <br />603-4-9111-4255 <br />Page 19 of 105 <br />