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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 6 <br />Report dates: ALL -ALL Aug 13, 2025 05:21 PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />101 <br />1TQH-IGNP-DGVF <br />3 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />1.65 <br />101-4-1220-4201 <br />101 <br />1TQH-IGNP-DGVF <br />4 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />1.65 <br />101-4-1310-4201 <br />101 <br />1TQH-IGNP-DGVF <br />5 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />4.92 <br />101-4-1510-4201 <br />101 <br />1TQH-IGNP-DGVF <br />6 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />2.97 <br />101-4-2410-4201 <br />101 <br />1TQH-IGNP-DGVF <br />7 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />2.97 <br />101-4-2440-4219 <br />101 <br />1TQH-IGNP-DGVF <br />8 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />3.30 <br />101-4-3300-4201 <br />101 <br />1TQH-1GNP-DGVF <br />9 <br />SUPPLIES <br />Invoice <br />07/28/2025 <br />3.95 <br />101-4-5210-4219 <br />101 <br />1TQH-IGNP-DGVF <br />10 <br />SUPPLIES-EDA <br />Invoice <br />07/28/2025 <br />3.30 <br />101-4-6210-4440 <br />101 <br />1Y7G-VXQJ-ML6T <br />1 <br />SIGN SUPPLIES <br />Invoice <br />08/07/2025 <br />6.98 <br />101-4-3120-4226 <br />101 <br />1Y7G-VXQJ-ML6T <br />2 <br />SUPPLIES <br />Invoice <br />08/07/2025 <br />19.76 <br />101-4-3120-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: 624.05 <br />AMERICAN TEST CENTER <br />602 <br />2251584 1 ANNUAL SAFETY INSP-#241 CRANE Invoice 07/28/2025 2,280.00 602-4-9020-4404 <br />Total 10487 AMERICAN TEST CENTER: 2,280.00 <br />ARCHETYPE <br />101 <br />F115279 1 OFFICE SIGN Invoice 07/31/2025 184.48 101-4-2190-4219 <br />Total 13315 ARCHETYPE: 184.48 <br />ARTISAN BEER COMPANY <br />603 <br />3785673 <br />1 <br />BEER <br />Invoice <br />07/30/2025 <br />40.00 <br />603-4-9111-4252 <br />603 <br />3785674 <br />1 <br />THC PRODUCTS <br />Invoice <br />07/30/2025 <br />211.85 <br />603-4-9111-4256 <br />603 <br />3785675 <br />1 <br />BEER <br />Invoice <br />07/30/2025 <br />335.30 <br />603-4-9151-4252 <br />603 <br />3785676 <br />1 <br />THC PRODUCTS <br />Invoice <br />07/30/2025 <br />220.90 <br />603-4-9151-4256 <br />603 <br />3787384 <br />1 <br />BEER <br />Invoice <br />08/06/2025 <br />328.00 <br />603-4-9111-4252 <br />603 <br />3787385 <br />1 <br />THC PRODUCTS <br />Invoice <br />08/06/2025 <br />304.30 <br />603-4-9111-4256 <br />603 <br />3787386 <br />1 <br />BEER <br />Invoice <br />08/06/2025 <br />199.50 <br />603-4-9151-4252 <br />603 <br />428180 <br />1 <br />THC PRODUCTS CREDIT <br />Invoice <br />07/25/2025 <br />23.76- <br />603-4-9111-4256 <br />603 <br />428759 <br />1 <br />THC PRODUCTS CREDIT <br />Invoice <br />08/01/2025 <br />172.24- <br />603-4-9111-4256 <br />Total 12167 ARTISAN BEER COMPANY: 1,443.85 <br />Page 17 of 334 <br />