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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 3 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />101 <br />1YT7-FQ9R-6LW6 1 SUPPLIES <br />Invoice <br />08/14/2025 <br />133.97 <br />101-4-5510-4219 <br />Total 13706 AMAZON CAPITAL SERVICES: <br />951.15 <br />AMERICAN ENG TESTING, INC <br />607 <br />INV-276702 1 POND SEDIMENT TESTING <br />Invoice <br />08/20/2025 <br />1,525.00 <br />607-4-9310-4409 <br />Total 10427 AMERICAN ENG TESTING, INC: <br />1,525.00 <br />ARTISAN BEER COMPANY <br />603 <br />3789168 1 BEER <br />Invoice <br />08/13/2025 <br />558.40 <br />603-4-9111-4252 <br />603 <br />3790832 1 BEER <br />Invoice <br />08/20/2025 <br />338.65 <br />603-4-9151-4252 <br />603 <br />3790833 1 THC PRODUCTS <br />Invoice <br />08/20/2025 <br />68.60 <br />603-4-9151-4256 <br />Total 12167 ARTISAN BEER COMPANY: <br />965.65 <br />ASCEND LEARNING HOLDINGS LLC <br />290 <br />1154968 1 ACADEMY BOOKS <br />Invoice <br />08/11/2025 <br />5,013.15 <br />290-4-2350-4219 <br />Total 14964 ASCEND LEARNING HOLDINGS LLC: <br />5,013.15 <br />ATLAS STAFFING, INC <br />101 <br />699387 1 TEMP STAFF - FRONT DESK <br />Invoice <br />08/10/2025 <br />402.50 <br />101-4-1210-4409 <br />Total 52380 ATLAS STAFFING, INC: <br />402.50 <br />AXON ENTERPRISE, INC. <br />101 <br />INUS369082 1 AXON AIR DATA LIC & TRAINING - 20 <br />Invoice <br />08/15/2025 <br />4,618.68 <br />101-4-2120-4404 <br />Total 13529 AXON ENTERPRISE, INC.: <br />4,618.68 <br />BECKER ARENA PRODUCTS INC <br />221 <br />616922 1 LEXAN FOR DASH ERBOARD ADS <br />Invoice <br />08/19/2025 <br />2,276.16 <br />221-4-5400-4219 <br />221 <br />616937 1 NEW THRESHOLD CORNERSTONE <br />Invoice <br />08/20/2025 <br />397.05 <br />221-4-5400-4219 <br />Total 11700 BECKER ARENA PRODUCTS INC: <br />2,673.21 <br />BELLBOY CORP BAR SUPPLY <br />603 <br />110139800 1 SUPPLIES <br />Invoice <br />08/19/2025 <br />71.00 <br />603-4-9112-4219 <br />603 <br />110139800 2 FREIGHT <br />Invoice <br />08/19/2025 <br />2.88 <br />603-4-9111-4332 <br />Total 11810 BELLBOY CORP BAR SUPPLY: 73.88 <br />BELLBOY CORPORATION <br />Page 12 of 104 <br />