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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 8 <br />Report dates: ALL -ALL Aug 13, 2025 05:21 PM <br />Invoice Sequence <br />Description <br />Type <br />Invoice <br />Invoice <br />GLAccount <br />Number Number <br />Date <br />Amount <br />Number <br />603 <br />10385062 1 <br />THC PRODUCTS <br />Invoice <br />07/30/2025 <br />81.00 <br />603-4-9151-4256 <br />603 <br />10385063 1 <br />BEER <br />Invoice <br />07/30/2025 <br />766.00 <br />603-4-9151-4252 <br />603 <br />10387919 1 <br />POP <br />Invoice <br />08/06/2025 <br />36.96 <br />603-4-9111-4255 <br />603 <br />10387920 1 <br />THC PRODUCTS <br />Invoice <br />08/06/2025 <br />232.50 <br />603-4-9111-4256 <br />603 <br />10387921 1 <br />BEER <br />Invoice <br />08/06/2025 <br />5,561.15 <br />603-4-9111-4252 <br />603 <br />10387922 1 <br />POP/MISC <br />Invoice <br />08/06/2025 <br />32.88 <br />603-4-9151-4255 <br />603 <br />10387923 1 <br />BEER <br />Invoice <br />08/06/2025 <br />1,306.10 <br />603-4-9151-4252 <br />603 <br />10390324 1 <br />POP <br />Invoice <br />08/13/2025 <br />144.56 <br />603-4-9111-4255 <br />603 <br />10390325 1 <br />THC PRODUCTS <br />Invoice <br />08/13/2025 <br />228.50 <br />603-4-9111-4256 <br />603 <br />10390326 1 <br />BEER <br />Invoice <br />08/13/2025 <br />2,449.25 <br />603-4-9111-4252 <br />221 <br />178981 1 <br />SUPPLIES - CUPS/LIDS <br />Invoice <br />08/11/2025 <br />133.24 <br />221-4-5430-4219 <br />221 <br />178981 2 <br />CONCESSIONS - POP/MISC BEVERA <br />Invoice <br />08/11/2025 <br />236.25 <br />221-4-5430-4259 <br />Total 11950 BERNICK'S: <br />13,031.81 <br />BLACKHAWK PEST CONTROL, LLC <br />221 <br />51304 1 <br />PEST CONTROL-FTCENTER <br />Invoice <br />07/28/2025 <br />125.00 <br />221-4-5400-4401 <br />Total 14717 BLACKHAWK PEST <br />CONTROL, LLC: <br />125.00 <br />BLAINE LOCK & SAFE, INC <br />101 <br />33558 1 <br />REPLACE DOOR- IMPOUND <br />Invoice <br />07/29/2025 <br />3,071.28 <br />101-4-2190-4401 <br />Total 12256 BLAINE LOCK & SAFE, INC: <br />3,071.28 <br />BOM FOODS <br />101 <br />7-31-25 FM 1 <br />FARMERS MARKET JUN/JUL <br />Invoice <br />07/31/2025 <br />123.00 <br />101-4-5230-4219 <br />Total 52291 BOM FOODS: <br />123.00 <br />BREAKTHRU BEVERAGE MINNESOTA <br />603 <br />122629984 1 <br />LIQUOR <br />Invoice <br />07/31/2025 <br />730.48 <br />603-4-9151-4251 <br />603 <br />122629984 2 <br />FREIGHT <br />Invoice <br />07/31/2025 <br />8.70 <br />603-4-9151-4332 <br />603 <br />122629985 1 <br />WINE <br />Invoice <br />07/31/2025 <br />240.00 <br />603-4-9151-4253 <br />603 <br />122629985 2 <br />FREIGHT <br />Invoice <br />07/31/2025 <br />2.90 <br />603-4-9151-4332 <br />603 <br />122629986 1 <br />LIQUOR <br />Invoice <br />07/31/2025 <br />314.56 <br />603-4-9151-4251 <br />Page 19 of 334 <br />