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4.2 SR 12-02-2024
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4.2 SR 12-02-2024
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12/2/2024
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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 17 <br />Report dates: ALL-ALL Nov 26, 2024 03:18PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2665917 2 FREIGHT Invoice 11/13/2024 6.88 603-4-9111-4332 <br />603 <br />2665918 1 LIQUOR Invoice 11/13/2024 76.50 603-4-9151-4251 <br />603 <br />2665918 2 FREIGHT Invoice 11/13/2024 1.72 603-4-9151-4332 <br />603 <br />2667583 1 LIQUOR Invoice 11/15/2024 280.00 603-4-9151-4251 <br />603 <br />2667583 2 FREIGHT Invoice 11/15/2024 3.44 603-4-9151-4332 <br />603 <br />2670095 1 WINE Invoice 11/20/2024 1,148.00 603-4-9151-4253 <br />603 <br />2670095 2 FREIGHT Invoice 11/20/2024 14.05 603-4-9151-4332 <br />603 <br />2670096 1 LIQUOR Invoice 11/20/2024 5,104.44 603-4-9111-4251 <br />603 <br />2670096 2 FREIGHT Invoice 11/20/2024 66.51 603-4-9111-4332 <br />603 <br />2670097 1 WINE Invoice 11/20/2024 7,381.80 603-4-9111-4253 <br />603 <br />2670097 2 FREIGHT Invoice 11/20/2024 141.90 603-4-9111-4332 <br />603 <br />2670098 1 POP/MISC Invoice 11/20/2024 223.95 603-4-9111-4255 <br />603 <br />2670098 2 FREIGHT Invoice 11/20/2024 5.16 603-4-9111-4332 <br />603 <br />2670100 1 LIQUOR Invoice 11/20/2024 12,128.71 603-4-9111-4251 <br />603 <br />2670100 2 FREIGHT Invoice 11/20/2024 86.00 603-4-9111-4332 <br />603 <br />2670101 1 LIQUOR Invoice 11/20/2024 1,035.00 603-4-9151-4251 <br />603 <br />2670101 2 FREIGHT Invoice 11/20/2024 5.16 603-4-9151-4332 <br />603 <br />2670102 1 LIQUOR Invoice 11/20/2024 2,023.33 603-4-9151-4251 <br />603 <br />2670102 2 WINE Invoice 11/20/2024 80.00 603-4-9151-4253 <br />603 <br />2670102 3 FREIGHT Invoice 11/20/2024 23.51 603-4-9151-4332 <br />603 <br />2670103 1 WINE Invoice 11/20/2024 3,933.21 603-4-9151-4253 <br />603 <br />2670103 2 FREIGHT Invoice 11/20/2024 99.76 603-4-9151-4332 <br />603 <br />2670104 1 POP/MISC Invoice 11/20/2024 77.40 603-4-9151-4255 <br />603 <br />2670104 2 FREIGHT Invoice 11/20/2024 3.44 603-4-9151-4332 <br />603 <br />2670105 1 LIQUOR Invoice 11/20/2024 1,909.81 603-4-9151-4251 <br />603 <br />2670105 2 FREIGHT Invoice 11/20/2024 15.48 603-4-9151-4332 <br />Total 22775 JOHNSON BROS LIQUOR: 58,037.47 <br />KENNEDY & GRAVEN CHARTERED <br />Page 29 of 211
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