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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 4 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice <br />Sequence <br />Description <br />Type <br />Invoice <br />Invoice <br />GLAccount <br />Number <br />Number <br />Date <br />Amount <br />Number <br />Total 12167 ARTISAN BEER COMPANY: <br />795.45 <br />BC SOLUTIONS LLC <br />101 <br />3397607 <br />1 <br />DAMPER ACTUATERS <br />Invoice <br />11/20/2025 <br />496.78 <br />101-4-1600-4219 <br />Total 15060 BC SOLUTIONS LLC: <br />496.78 <br />BELLBOY CORPORATION <br />603 <br />209650800 <br />1 <br />WINE <br />Invoice <br />11/24/2025 <br />64.00 <br />603-4-9111-4253 <br />603 <br />209650800 <br />2 <br />FREIGHT <br />Invoice <br />11/24/2025 <br />13.50 <br />603-4-9111-4332 <br />603 <br />209729100 <br />1 <br />WINE <br />Invoice <br />12/02/2025 <br />128.00 <br />603-4-9111-4253 <br />603 <br />209729100 <br />2 <br />FREIGHT <br />Invoice <br />12/02/2025 <br />13.50 <br />603-4-9111-4332 <br />603 <br />209747600 <br />1 <br />FREIGHT CREDIT <br />Invoice <br />11/25/2025 <br />11.85- <br />603-4-9111-4332 <br />603 <br />209841400 <br />1 <br />WINE CREDIT <br />Invoice <br />12/05/2025 <br />64.00- <br />603-4-9111-4253 <br />Total 11800 BELLBOY CORPORATION: <br />143.15 <br />BENEFIT EXTRAS, INC. <br />101 <br />1477659 <br />1 <br />COBRA ADMINISTRATION-NOV <br />Invoice <br />12/09/2025 <br />105.00 <br />101-4-1220-4319 <br />Total 52492 BENEFIT EXTRAS, INC.: <br />105.00 <br />BERNICK'S <br />603 <br />10429371 <br />1 <br />POP <br />Invoice <br />11/25/2025 <br />55.44 <br />603-4-9111-4255 <br />603 <br />10429372 <br />1 <br />THC PRODUCTS <br />Invoice <br />11/25/2025 <br />79.80 <br />603-4-9111-4256 <br />603 <br />10429373 <br />1 <br />BEER <br />Invoice <br />11/25/2025 <br />768.20 <br />603-4-9111-4252 <br />603 <br />10429374 <br />1 <br />POP <br />Invoice <br />11/25/2025 <br />20.00 <br />603-4-9151-4255 <br />603 <br />10429375 <br />1 <br />BEER <br />Invoice <br />11/25/2025 <br />582.50 <br />603-4-9151-4252 <br />603 <br />10432316 <br />1 <br />POP <br />Invoice <br />12/03/2025 <br />86.76 <br />603-4-9111-4255 <br />603 <br />10432317 <br />1 <br />THC PRODUCTS <br />Invoice <br />12/03/2025 <br />379.80 <br />603-4-9111-4256 <br />603 <br />10432318 <br />1 <br />BEER <br />Invoice <br />12/03/2025 <br />3,624.70 <br />603-4-9111-4252 <br />603 <br />10432319 <br />1 <br />POP/MISC <br />Invoice <br />12/03/2025 <br />123.54 <br />603-4-9151-4255 <br />603 <br />10432320 <br />1 <br />THC PRODUCTS <br />Invoice <br />12/03/2025 <br />100.00 <br />603-4-9151-4256 <br />603 <br />10432321 <br />1 <br />BEER <br />Invoice <br />12/03/2025 <br />1,143.20 <br />603-4-9151-4252 <br />221 <br />181190 <br />1 <br />SUPPLIES - CUPS <br />Invoice <br />12/01/2025 <br />92.79 <br />221-4-5430-4219 <br />Page 13 of 447 <br />