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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 7 <br />Report dates: ALL -ALL Aug 13, 2025 05:21 PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />ASTLEFORD INTERNATIONAL <br />101 <br />1P134954 1 PARTS#236 <br />Invoice <br />07/30/2025 <br />1,054.99 <br />101-4-3120-4221 <br />Total 10762 ASTLEFORD INTERNATIONAL: <br />1,054.99 <br />B & B HOFFMAN SOD FARMS <br />101 <br />75339 1 SUPPLIES -SOD <br />Invoice <br />08/05/2025 <br />397.20 <br />101-4-5110-4219 <br />101 <br />75346 1 SOD <br />Invoice <br />08/06/2025 <br />290.10 <br />101-4-5110-4219 <br />101 <br />75361 1 SOD <br />Invoice <br />08/06/2025 <br />260.10 <br />101-4-5110-4219 <br />Total 10855 B & B HOFFMAN SOD FARMS: <br />947.40 <br />BARRY L. BROOKS <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />186.00 <br />101-4-5230-4219 <br />Total 50192 BARRY L. BROOKS: <br />186.00 <br />BEE SWEET HONEY <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />522.00 <br />101-4-5230-4219 <br />Total 13817 BEE SWEET HONEY: <br />522.00 <br />BELLBOY CORP BAR SUPPLY <br />603 <br />110131300 1 POP/MISC <br />Invoice <br />08/05/2025 <br />72.00 <br />603-4-9111-4255 <br />603 <br />110131300 2 FREIGHT <br />Invoice <br />08/05/2025 <br />2.89 <br />603-4-9111-4332 <br />Total 11810 BELLBOY CORP BAR SUPPLY: <br />74.89 <br />BELLBOY CORPORATION <br />603 <br />208547500 1 LIQUOR <br />Invoice <br />08/05/2025 <br />899.04 <br />603-4-9111-4251 <br />603 <br />208547500 2 WINE <br />Invoice <br />08/05/2025 <br />288.00 <br />603-4-9111-4253 <br />603 <br />208547500 3 FREIGHT <br />Invoice <br />08/05/2025 <br />18.98 <br />603-4-9111-4332 <br />603 <br />300186200 1 THC PRODUCTS <br />Invoice <br />08/05/2025 <br />351.00 <br />603-4-9111-4256 <br />603 <br />300186200 2 FREIGHT <br />Invoice <br />08/05/2025 <br />4.95 <br />603-4-9111-4332 <br />Total 11800 BELLBOY CORPORATION: <br />1,561.97 <br />BERNICK'S <br />603 <br />10385059 1 POP/MISC <br />Invoice <br />07/30/2025 <br />98.82 <br />603-4-9111-4255 <br />603 <br />10385060 1 THC PRODUCTS <br />Invoice <br />07/30/2025 <br />407.00 <br />603-4-9111-4256 <br />603 <br />10385061 1 BEER <br />Invoice <br />07/30/2025 <br />1,317.60 <br />603-4-9111-4252 <br />Page 18 of 334 <br />