Laserfiche WebLink
CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 5 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence <br />Description <br />Type <br />Invoice <br />Invoice <br />GLAccount <br />Number Number <br />Date <br />Amount <br />Number <br />BERNICK'S <br />603 <br />10395800 <br />1 POP <br />Invoice <br />08/27/2025 <br />142.20 <br />603-4-9111-4255 <br />603 <br />10395801 <br />1 THC PRODUCTS <br />Invoice <br />08/27/2025 <br />606.50 <br />603-4-9111-4256 <br />603 <br />10395802 <br />1 BEER <br />Invoice <br />08/27/2025 <br />2,229.40 <br />603-4-9111-4252 <br />603 <br />10395803 <br />1 BEER CREDIT <br />Invoice <br />08/27/2025 <br />124.40- <br />603-4-9111-4252 <br />603 <br />10395804 <br />1 POP/MISC <br />Invoice <br />08/27/2025 <br />38.48 <br />603-4-9151-4255 <br />603 <br />10395805 <br />1 BEER <br />Invoice <br />08/27/2025 <br />562.35 <br />603-4-9151-4252 <br />603 <br />10395806 <br />1 BEER CREDIT <br />Invoice <br />08/27/2025 <br />26.40- <br />603-4-9151-4252 <br />603 <br />10398595 <br />1 POP/MISC <br />Invoice <br />09/03/2025 <br />18.48 <br />603-4-9111-4255 <br />603 <br />10398596 <br />1 THC PRODUCTS <br />Invoice <br />09/03/2025 <br />79.80 <br />603-4-9111-4256 <br />603 <br />10398597 <br />1 BEER <br />Invoice <br />09/03/2025 <br />2,811.60 <br />603-4-9111-4252 <br />603 <br />10398598 <br />1 BEER CREDIT <br />Invoice <br />09/03/2025 <br />10.56- <br />603-4-9111-4252 <br />603 <br />10398599 <br />1 POP/MISC <br />Invoice <br />09/03/2025 <br />126.76 <br />603-4-9151-4255 <br />603 <br />10398600 <br />1 THC PRODUCTS <br />Invoice <br />09/03/2025 <br />201.80 <br />603-4-9151-4256 <br />603 <br />10398601 <br />1 BEER <br />Invoice <br />09/03/2025 <br />1,095.60 <br />603-4-9151-4252 <br />603 <br />10398602 <br />1 BEER <br />Invoice <br />09/03/2025 <br />27.65 <br />603-4-9151-4252 <br />Total 11950 BERNICK'S: <br />7,779.26 <br />BLACKHAWK PEST CONTROL, LLC <br />221 <br />51426 <br />1 PEST CONTROL-FTCENTER <br />Invoice <br />08/25/2025 <br />125.00 <br />221-4-5400-4401 <br />101 <br />51428 <br />1 PEST CONTROL - CITY HALL <br />Invoice <br />08/25/2025 <br />125.00 <br />101-4-1600-4401 <br />101 <br />51429 <br />1 PEST CONTROL - PUBLIC SAFETY <br />Invoice <br />08/25/2025 <br />130.00 <br />101-4-2190-4401 <br />211 <br />51430 <br />1 PEST CONTROL -LIBRARY <br />Invoice <br />08/25/2025 <br />82.50 <br />211-4-5600-4401 <br />101 <br />51431 <br />1 PEST CONTROL-FS 1 <br />Invoice <br />08/25/2025 <br />52.50 <br />101-4-2310-4401 <br />603 <br />51432 <br />1 PEST CONTROL-WB <br />Invoice <br />08/25/2025 <br />55.56 <br />603-4-9152-4404 <br />603 <br />51433 <br />1 PEST CONTROL - NB <br />Invoice <br />08/25/2025 <br />64.19 <br />603-4-9112-4404 <br />Total 14717 BLACKHAWK PEST <br />CONTROL, LLC: <br />634.75 <br />BLAINE LOCK & SAFE, INC <br />101 <br />33674 <br />1 KEYS CUT <br />Invoice <br />08/25/2025 <br />186.00 <br />101-4-2190-4401 <br />Page 14 of 556 <br />