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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 6 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />1069160 1 COFFEE SUPPLIES Invoice 07/21/2025 295.11 101-4-5510-4219 <br />101 <br />1069410 1 COFFEE Invoice 07/21/2025 48.81 101-4-3120-4219 <br />Total 11959 BERRY COFFEE COMPANY: 343.92 <br />BLACKHAWK PEST CONTROL, LLC <br />101 <br />51305 <br />1 <br />PEST CONTROL - CITY HALL <br />Invoice <br />07/28/2025 <br />125.00 <br />101-4-1600-4401 <br />101 <br />51306 <br />1 <br />PEST CONTROL - FS3 <br />Invoice <br />07/28/2025 <br />52.50 <br />101-4-2310-4401 <br />101 <br />51308 <br />1 <br />PEST CONTROL- PW <br />Invoice <br />07/28/2025 <br />110.00 <br />101-4-3120-4401 <br />603 <br />51309 <br />1 <br />PEST CONTROL-WB <br />Invoice <br />07/28/2025 <br />55.56 <br />603-4-9152-4404 <br />603 <br />51311 <br />1 <br />PEST CONTROL - NB <br />Invoice <br />07/28/2025 <br />64.19 <br />603-4-9112-4404 <br />Total 14717 BLACKHAWK PEST <br />CONTROL, LLC: <br />407.25 <br />BLAINE LOCK & SAFE, INC <br />101 <br />41317 <br />1 <br />SUPPLIES -LOCKS <br />Invoice <br />07/24/2025 <br />1,464.50 <br />101-4-5110-4219 <br />Total 12256 BLAINE LOCK & SAFE, INC: <br />1,464.50 <br />BOLTON & MENK, INC <br />401 <br />367343 <br />1 <br />2025 STREET IMPROVEMENTS <br />Invoice <br />07/09/2025 <br />32,757.00 <br />401-4-8080-4303 <br />403 <br />367345 <br />1 <br />LINE AVE CUL-DE-SAC <br />Invoice <br />07/09/2025 <br />12,430.50 <br />403-4-8440-4303 <br />406 <br />367346 <br />1 <br />MEADOWWOODS VILLAGE - SEWER <br />Invoice <br />07/09/2025 <br />13,530.00 <br />406-4-8050-4303 <br />225 <br />367347 <br />1 <br />MEGA LOOP TRAIL IMPROVEMENTS <br />Invoice <br />07/09/2025 <br />9,195.50 <br />225-4-8546-4303 <br />406 <br />367348 <br />1 <br />ROLLING HILLS SEWER EXT <br />Invoice <br />07/09/2025 <br />748.50 <br />406-4-8040-4303 <br />403 <br />367349 <br />1 <br />YALE STREET EXTENSION <br />Invoice <br />07/09/2025 <br />11,768.63 <br />403-4-8440-4303 <br />Total 11019 BOLTON & MENK, <br />INC: <br />80,430.13 <br />BOUND TREE MEDICAL, LLC <br />101 <br />85842435 <br />1 <br />MEDICAL EQUIPMENT- OXYGEN <br />Invoice <br />07/14/2025 <br />437.98 <br />101-4-2110-4219 <br />Total 12390 BOUND TREE <br />MEDICAL, <br />LLC: <br />437.98 <br />BOURGET IMPORTS LLC <br />603 <br />219420 <br />1 <br />LIQUOR <br />Invoice <br />07/23/2025 <br />272.00 <br />603-4-9111-4251 <br />603 <br />219420 <br />2 <br />WINE <br />Invoice <br />07/23/2025 <br />648.00 <br />603-4-9111-4253 <br />603 <br />219420 <br />3 <br />FREIGHT <br />Invoice <br />07/23/2025 <br />36.00 <br />603-4-9111-4332 <br />Page 21 of 105 <br />