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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 4 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />AMBER BRICK <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET JUL <br />Invoice <br />08/28/2025 <br />20.00 <br />101-4-5230-4219 <br />101 <br />8-28-25 FM 2 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />15.00 <br />101-4-5230-4219 <br />Total 52473 AMBER BRICK: <br />35.00 <br />ARTISAN BEER COMPANY <br />603 <br />3792655 1 <br />BEER <br />Invoice <br />08/27/2025 <br />358.45 <br />603-4-9111-4252 <br />603 <br />3792656 1 <br />THC PRODUCTS <br />Invoice <br />08/27/2025 <br />68.60 <br />603-4-9111-4256 <br />603 <br />3792657 1 <br />BEER <br />Invoice <br />08/27/2025 <br />193.90 <br />603-4-9151-4252 <br />Total 12167 ARTISAN BEER COMPANY: <br />620.95 <br />ARVIG <br />602 <br />3097643 - 08/28/25 1 <br />PHONE SVCS - WW 8/28-9/27/25 <br />Invoice <br />08/28/2025 <br />96.40 <br />602-4-9010-4321 <br />Total 14662 ARVIG: <br />96.40 <br />ASCENTEK CORP <br />101 <br />3909188 1 <br />BULKOIL <br />Invoice <br />09/04/2025 <br />1,301.13 <br />101-4-3150-4212 <br />101 <br />3911682 1 <br />WINDSHIELD WASH <br />Invoice <br />09/07/2025 <br />179.85 <br />101-4-2120-4221 <br />Total 52406 ASCENTEK CORP: <br />1,480.98 <br />ASSA ABLOY <br />603 <br />SEI 1897869 1 <br />MAIN ENTRY REPAIR MAINT <br />Invoice <br />08/27/2025 <br />350.87 <br />603-4-9152-4404 <br />Total 14628 ASSA ABLOY: <br />350.87 <br />ATLAS STAFFING, INC <br />101 <br />699494 1 <br />TEMP STAFF - FRONT DESK <br />Invoice <br />08/31/2025 <br />1,288.00 <br />101-4-1210-4409 <br />Total 52380 ATLAS STAFFING, INC: <br />1,288.00 <br />BARRY L. BROOKS <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />720.00 <br />101-4-5230-4219 <br />Total 50192 BARRY L. BROOKS: <br />720.00 <br />BEE SWEET HONEY <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />753.00 <br />101-4-5230-4219 <br />Total 13817 BEE SWEET HONEY: 753.00 <br />Page 13 of 556 <br />