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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 18 <br />Posting period: 01/25 Jan 16, 2025 12:16PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 11926 HUMERATECH: 650.00 <br />IACA-INTERNAT'L ASSOC OF CRIME ANALYSTS <br />101 <br />16131 1 TRAINING - POSER Invoice 01/10/2025 445.00 101-4-2130-4331 <br />Total 52313 IACA-INTERNAT'L ASSOC OF CRIME ANALYSTS: 445.00 <br />JEFF PREHATNEY <br />291 <br />0000995012 1 REFUND COBRA OVERPAYMENT Invoice 01/10/2025 10.94 291-4-7000-4108 <br />Total 30130 JEFF PREHATNEY: 10.94 <br />JOHNSON BROS LIQUOR <br />603 <br />2699579 1 LIQUOR Invoice 12/31/2024 540.00 603-4-9111-4251 <br />603 <br />2699579 2 FREIGHT Invoice 12/31/2024 3.44 603-4-9111-4332 <br />603 <br />2699580 1 LIQUOR Invoice 12/31/2024 540.00 603-4-9151-4251 <br />603 <br />2699580 2 FREIGHT Invoice 12/31/2024 3.44 603-4-9151-4332 <br />603 <br />2699581 1 LIQUOR Invoice 12/31/2024 4,128.95 603-4-9111-4251 <br />603 <br />2699581 2 FREIGHT Invoice 12/31/2024 67.94 603-4-9111-4332 <br />603 <br />2699582 1 WINE Invoice 12/31/2024 2,747.16 603-4-9111-4253 <br />603 <br />2699582 2 FREIGHT Invoice 12/31/2024 63.64 603-4-9111-4332 <br />603 <br />2699583 1 POP/MISC Invoice 12/31/2024 293.00 603-4-9111-4255 <br />603 <br />2699583 2 FREIGHT Invoice 12/31/2024 10.32 603-4-9111-4332 <br />603 <br />2699584 1 THC PRODUCTS Invoice 12/31/2024 114.74 603-4-9111-4256 <br />603 <br />2699585 1 LIQUOR Invoice 12/31/2024 235.50 603-4-9151-4251 <br />603 <br />2699585 2 FREIGHT Invoice 12/31/2024 6.88 603-4-9151-4332 <br />603 <br />2699586 1 POP/MISC Invoice 12/31/2024 204.00 603-4-9151-4255 <br />603 <br />2699586 2 FREIGHT Invoice 12/31/2024 3.94 603-4-9151-4332 <br />603 <br />2699587 1 THC PRODUCTS Invoice 12/31/2024 114.74 603-4-9151-4256 <br />603 <br />2699588 1 LIQUOR Invoice 12/31/2024 5,783.00 603-4-9111-4251 <br />603 <br />2699588 2 FREIGHT Invoice 12/31/2024 53.32 603-4-9111-4332 <br />603 <br />2699589 1 LIQUOR Invoice 12/31/2024 810.00 603-4-9151-4251 <br />603 <br />2699589 2 FREIGHT Invoice 12/31/2024 5.16 603-4-9151-4332 <br />Page 25 of 155