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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 13 <br />Report dates: ALL -ALL Dec 12, 2024 11:40AM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />BOM FOODS <br />101 <br />120524 1 <br />FARMERS MARKET NOV <br />Invoice <br />12/05/2024 <br />55.00 <br />101-4-5230-4219 <br />Total 52291 BOM FOODS: <br />55.00 <br />BOURGET IMPORTS LLC <br />603 <br />213155 1 <br />WINE <br />Invoice <br />12/10/2024 <br />560.00 <br />603-4-9151-4253 <br />603 <br />213155 2 <br />FREIGHT <br />Invoice <br />12/10/2024 <br />10.00 <br />603-4-9151-4332 <br />Total 14411 BOURGET IMPORTS LLC: <br />570.00 <br />BOYER TRUCKS <br />101 <br />950S1447 1 <br />OUTSIDE SERVICE - ERMU #23 <br />Invoice <br />12/10/2024 <br />360.80 <br />101-4-3150-4221 <br />Total 12410 BOYER TRUCKS: <br />360.80 <br />BREAKTHRU BEVERAGE MINNESOTA <br />603 <br />118995776 1 <br />POP/MISC <br />Invoice <br />12/05/2024 <br />34.00 <br />603-4-9151-4255 <br />603 <br />118995777 1 <br />WINE <br />Invoice <br />12/05/2024 <br />480.00 <br />603-4-9151-4253 <br />603 <br />118995778 1 <br />LIQUOR <br />Invoice <br />12/05/2024 <br />6,572.37 <br />603-4-9151-4251 <br />Total 8002 BREAKTHRU BEVERAGE <br />MINNESOTA: <br />7,086.37 <br />603 <br />118893577 1 <br />WINE <br />Invoice <br />11/27/2024 <br />1,683.55 <br />603-4-9111-4253 <br />603 <br />118893579 1 <br />LIQUOR <br />Invoice <br />11/27/2024 <br />2,620.85 <br />603-4-9111-4251 <br />603 <br />118893580 1 <br />WINE <br />Invoice <br />11/27/2024 <br />88.00 <br />603-4-9111-4253 <br />603 <br />118893731 1 <br />BEER <br />Invoice <br />11/27/2024 <br />142.50 <br />603-4-9111-4252 <br />603 <br />118989611 1 <br />BEER <br />Invoice <br />12/05/2024 <br />142.50 <br />603-4-9111-4252 <br />603 <br />118995887 1 <br />POP/MISC <br />Invoice <br />12/05/2024 <br />172.00 <br />603-4-9111-4255 <br />603 <br />118995888 1 <br />LIQUOR <br />Invoice <br />12/05/2024 <br />9,365.28 <br />603-4-9111-4251 <br />603 <br />118995889 1 <br />WINE <br />Invoice <br />12/05/2024 <br />1,288.00 <br />603-4-9111-4253 <br />Total 12893 BREAKTHRU BEVERAGE MINNESOTA: <br />15,502.68 <br />BRIDGEVIEW GARDENS <br />101 <br />120524 1 <br />FARMERS MARKET NOV <br />Invoice <br />12/05/2024 <br />15.00 <br />101-4-5230-4219 <br />Total 52292 BRIDGEVIEW GARDENS: 15.00 <br />C & L DISTRIBUTING CO <br />Page 23 of 273 <br />