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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 10 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />603 <br />2561783 <br />1 <br />THC PRODUCTS <br />Invoice <br />09/02/2025 <br />162.00 <br />603-4-9111-4256 <br />603 <br />2561837 <br />1 <br />BEER <br />Invoice <br />09/02/2025 <br />6,814.70 <br />603-4-9111-4252 <br />603 <br />2565391 <br />1 <br />THC PRODUCTS <br />Invoice <br />09/04/2025 <br />144.00 <br />603-4-9111-4256 <br />603 <br />2565392 <br />1 <br />BEER <br />Invoice <br />09/04/2025 <br />7,552.45 <br />603-4-9111-4252 <br />603 <br />2567285 <br />1 <br />BEER <br />Invoice <br />09/08/2025 <br />14,635.90 <br />603-4-9111-4252 <br />Total 15900 DAHLHEIMER <br />BEVERAGE, LLC: <br />47,108.15 <br />DENISE YURKEW <br />101 <br />8-28-25 FM <br />1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />54.00 <br />101-4-5230-4219 <br />Total 13907 DENISE YURKEW: 54.00 <br />E C M PUBLISHERS INC <br />101 <br />1062752 <br />1 <br />ORDINANCE - CITY ZONING AMEND <br />Invoice <br />08/23/2025 <br />172.00 <br />101-4-1510-4359 <br />101 <br />1063683 <br />1 <br />WINDOW ENVELOPES -FINANCE <br />Invoice <br />08/25/2025 <br />203.00 <br />101-4-1310-4201 <br />101 <br />1063696 <br />1 <br />BUSINESS CARDS-BOWNES <br />Invoice <br />08/26/2025 <br />37.00 <br />101-4-2110-4201 <br />101 <br />1063697 <br />1 <br />BUSINESS CARDS-ECKSTROM <br />Invoice <br />08/26/2025 <br />37.00 <br />101-4-2110-4201 <br />101 <br />1064124 <br />1 <br />JOB AD - PT BLDG PERMIT TECH <br />Invoice <br />08/31/2025 <br />65.40 <br />101-4-2410-4219 <br />221 <br />1064125 <br />1 <br />JOB AD - OVERLOOK BARTENDER <br />Invoice <br />08/31/2025 <br />60.40 <br />221-4-5400-4219 <br />Total 17000 E C M PUBLISHERS INC: 574.80 <br />EDWIN PELARSKI <br />101 <br />9-3-25 PELARSKI 1 UNIFORM ALLOWANCE-PELARSKI Invoice 09/03/2025 229.20 101-4-1600-4217 <br />Total 29379 EDWIN PELARSKI: 229.20 <br />EHLERS & ASSOCIATES, INC <br />245 <br />102436 1 INCENTIVE MODELLING - CDI Invoice 08/11/2025 1,067.50 245-4-6210-4319 <br />Total 17287 EHLERS & ASSOCIATES, INC: 1,067.50 <br />ELK RIVER AREA CHAMBER OF COMMERCE <br />603 <br />17499 1 MEMBERSHIP DUES & VOL CONTR - Invoice 09/04/2025 272.50 603-4-9112-4433 <br />603 <br />17499 2 MEMBERSHIP DUES & VOL CONTR - Invoice 09/04/2025 272.50 603-4-9152-4433 <br />Total 17355 ELK RIVER AREA CHAMBER OF COMMERCE: 545.00 <br />ELK RIVER GREENHOUSE LLC <br />Page 19 of 556 <br />