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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 5 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />221 <br />181463 1 <br />FOUNTAIN POP <br />Invoice <br />12/02/2025 <br />482.52 <br />221-4-5430-4259 <br />Total 11950 BERNICK'S: <br />7,539.25 <br />BERRY COFFEE COMPANY <br />101 <br />1088459 1 <br />COFFEE -PD <br />Invoice <br />12/08/2025 <br />76.00 <br />101-4-2190-4219 <br />Total 11959 BERRY COFFEE COMPANY: <br />76.00 <br />BLACKHAWK PEST CONTROL, LLC <br />221 <br />51988 1 <br />PEST CONTROL-FTCENTER <br />Invoice <br />11/24/2025 <br />125.00 <br />221-4-5400-4401 <br />101 <br />51990 1 <br />PEST CONTROL - CITY HALL <br />Invoice <br />11/24/2025 <br />125.00 <br />101-4-1600-4401 <br />101 <br />51991 1 <br />PEST CONTROL- FS3 <br />Invoice <br />11/24/2025 <br />52.50 <br />101-4-2310-4401 <br />603 <br />51992 1 <br />PEST CONTROL - NB <br />Invoice <br />11/24/2025 <br />64.19 <br />603-4-9112-4404 <br />101 <br />51993 1 <br />PEST CONTROL- PW <br />Invoice <br />11/24/2025 <br />110.00 <br />101-4-3120-4401 <br />603 <br />51994 1 <br />PEST CONTROL-WB <br />Invoice <br />11/24/2025 <br />55.56 <br />603-4-9152-4404 <br />Total 14717 BLACKHAWK PEST <br />CONTROL, LLC: <br />532.25 <br />BREAKTHRU BEVERAGE MINNESOTA <br />603 <br />124586484 1 <br />LIQUOR <br />Invoice <br />12/04/2025 <br />1,248.40 <br />603-4-9151-4251 <br />603 <br />124586484 2 <br />FREIGHT <br />Invoice <br />12/04/2025 <br />13.53 <br />603-4-9151-4332 <br />603 <br />124586485 1 <br />FREIGHT <br />Invoice <br />12/04/2025 <br />1.45 <br />603-4-9151-4332 <br />603 <br />124586485 2 <br />WINE <br />Invoice <br />12/04/2025 <br />128.00 <br />603-4-9151-4253 <br />603 <br />414045352 1 <br />WINE CREDIT <br />Invoice <br />10/08/2025 <br />110.00- <br />603-4-9151-4253 <br />Total 8002 BREAKTHRU BEVERAGE MINNESOTA: <br />1,281.38 <br />603 <br />124586632 1 <br />POP/MISC <br />Invoice <br />12/04/2025 <br />194.50 <br />603-4-9111-4255 <br />603 <br />124586632 2 <br />FREIGHT <br />Invoice <br />12/04/2025 <br />14.50 <br />603-4-9111-4332 <br />603 <br />124586633 1 <br />LIQUOR <br />Invoice <br />12/04/2025 <br />4,310.52 <br />603-4-9111-4251 <br />603 <br />124586633 2 <br />FREIGHT <br />Invoice <br />12/04/2025 <br />68.15 <br />603-4-9111-4332 <br />603 <br />124586634 1 <br />WINE <br />Invoice <br />12/04/2025 <br />3,025.85 <br />603-4-9111-4253 <br />603 <br />124586634 2 <br />FREIGHT <br />Invoice <br />12/04/2025 <br />45.31 <br />603-4-9111-4332 <br />603 <br />414188339 1 <br />WINE CREDIT <br />Invoice <br />11/21/2025 <br />72.00- <br />603-4-9111-4253 <br />603 <br />414188339 2 <br />FREIGHT CREDIT <br />Invoice <br />11/21/2025 <br />1.45- <br />603-4-9111-4332 <br />Page 14 of 447 <br />