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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 11 <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 />603 <br />2149465 <br />1 <br />BEER <br />Invoice <br />08/04/2025 <br />5,595.80 <br />603-4-9111-4252 <br />603 <br />2151440 <br />1 <br />LIQUOR <br />Invoice <br />08/06/2025 <br />1,865.50 <br />603-4-9111-4251 <br />603 <br />2151497 <br />1 <br />BEER <br />Invoice <br />08/06/2025 <br />6,069.60 <br />603-4-9111-4252 <br />603 <br />2152011 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />08/06/2025 <br />4.50- <br />603-4-9111-4251 <br />603 <br />2152013 <br />1 <br />BEER <br />Invoice <br />08/06/2025 <br />154.95 <br />603-4-9111-4252 <br />603 <br />2152013 <br />2 <br />THC PRODUCTS <br />Invoice <br />08/06/2025 <br />172.00 <br />603-4-9111-4256 <br />603 <br />2153498 <br />1 <br />WINE <br />Invoice <br />08/11/2025 <br />216.00 <br />603-4-9111-4253 <br />603 <br />2153498 <br />2 <br />LIQUOR <br />Invoice <br />08/11/2025 <br />480.00 <br />603-4-9111-4251 <br />603 <br />2153500 <br />1 <br />BEER <br />Invoice <br />08/11/2025 <br />7,986.30 <br />603-4-9111-4252 <br />Total 13375 C & L DISTRIBUTING CO: <br />31,058.85 <br />CAMPBELL KNUTSON P.A. <br />101 <br />3237G JUL 25 <br />1 <br />JULY 25 GENERAL LEGAL <br />Invoice <br />07/31/2025 <br />14,799.13 <br />101-4-1400-4304 <br />Total 12076 CAMPBELL KNUTSON <br />P.A.: <br />14,799.13 <br />CATHERINE ENGLISH <br />101 <br />100 8/28/25 <br />1 <br />FARMERS MARKET ENTERTAINMEN <br />Invoice <br />02/11/2025 <br />175.00 <br />101-4-5230-4409 <br />Total 13598 CATHERINE ENGLISH: 175.00 <br />CHERNOU LEE <br />101 <br />7-31-25 FM 1 FARMERS MARKET JUN/JUL Invoice 07/31/2025 301.00 101-4-5230-4219 <br />Total 13329 CHERNOU LEE: 301.00 <br />CINTAS CORPORATION LOC 470 <br />602 <br />4238098710 <br />1 <br />UNIFORMS RENTAL/CLEANING <br />Invoice <br />07/25/2025 <br />164.33 <br />602-4-9020-4417 <br />603 <br />4238810624 <br />1 <br />MATS, TOWELS, SCRAPERS, MOPS <br />Invoice <br />08/01/2025 <br />34.08 <br />603-4-9112-4404 <br />602 <br />4238810660 <br />1 <br />UNIFORMS RENTAL/CLEANING <br />Invoice <br />08/01/2025 <br />153.88 <br />602-4-9020-4417 <br />603 <br />4238817859 <br />1 <br />MATS, TOWELS, SCRAPERS, MOPS <br />Invoice <br />08/01/2025 <br />55.08 <br />603-4-9152-4404 <br />602 <br />4239538147 <br />1 <br />UNIFORMS RENTAL/CLEANING <br />Invoice <br />08/08/2025 <br />165.90 <br />602-4-9020-4417 <br />603 <br />4239538552 <br />1 <br />MATS, TOWELS, SCRAPERS, MOPS <br />Invoice <br />08/08/2025 <br />52.31 <br />603-4-9112-4404 <br />603 <br />4239545361 <br />1 <br />MATS, TOWELS, SCRAPER, MOPS <br />Invoice <br />08/08/2025 <br />47.02 <br />603-4-9152-4404 <br />603 <br />9330674163 <br />1 <br />MATS, TOWELS, SCRAPERS, MOPS - <br />Invoice <br />07/23/2025 <br />18.23- <br />603-4-9112-4404 <br />Page 22 of 334 <br />