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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 6 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description <br />Type <br />Invoice <br />Invoice <br />GLAccount <br />Number Number <br />Date <br />Amount <br />Number <br />Total 12256 BLAINE LOCK & SAFE, INC: <br />186.00 <br />BOM FOODS <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />30.00 <br />101-4-5230-4219 <br />Total 52291 BOM FOODS: <br />30.00 <br />BRADLEY CATTADORIS <br />101 <br />20250219ER1 9/25/25 1 FM MUSIC 9/25/25 <br />Invoice <br />02/19/2025 <br />175.00 <br />101-4-5230-4409 <br />Total 14484 BRADLEY CATTADORIS: <br />175.00 <br />BREAKTHRU BEVERAGE MINNESOTA <br />603 <br />123064111 1 BEER <br />Invoice <br />08/28/2025 <br />152.40 <br />603-4-9151-4252 <br />603 <br />123064591 1 LIQUOR <br />Invoice <br />08/28/2025 <br />2,081.57 <br />603-4-9151-4251 <br />603 <br />123064591 2 FREIGHT <br />Invoice <br />08/28/2025 <br />31.53 <br />603-4-9151-4332 <br />603 <br />123064592 1 LIQUOR <br />Invoice <br />08/28/2025 <br />2,210.10 <br />603-4-9151-4251 <br />603 <br />123064592 2 FREIGHT <br />Invoice <br />08/28/2025 <br />44.95 <br />603-4-9151-4332 <br />603 <br />413920083 1 LIQUOR CREDIT <br />Invoice <br />09/04/2025 <br />127.00- <br />603-4-9151-4251 <br />603 <br />413920083 2 FREIGHT CREDIT <br />Invoice <br />09/04/2025 <br />1.45- <br />603-4-9151-4332 <br />Total 8002 BREAKTHRU BEVERAGE MINNESOTA: <br />4,392.10 <br />603 <br />123064125 1 BEER <br />Invoice <br />08/28/2025 <br />570.00 <br />603-4-9111-4252 <br />603 <br />123064676 1 LIQUOR <br />Invoice <br />08/28/2025 <br />13,410.85 <br />603-4-9111-4251 <br />603 <br />123064676 2 FREIGHT <br />Invoice <br />08/28/2025 <br />186.07 <br />603-4-9111-4332 <br />603 <br />123064677 1 WINE <br />Invoice <br />08/28/2025 <br />2,600.00 <br />603-4-9111-4253 <br />603 <br />123064677 2 FREIGHT <br />Invoice <br />08/28/2025 <br />39.15 <br />603-4-9111-4332 <br />Total 12893 BREAKTHRU BEVERAGE MINNESOTA: <br />16,806.07 <br />BRIDGEVIEW GARDENS <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />10.00 <br />101-4-5230-4219 <br />Total 52292 BRIDGEVIEW GARDENS: <br />10.00 <br />BRUCE WRY <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />771.00 <br />101-4-5230-4219 <br />Page 15 of 556 <br />