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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 25 <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 />101 <br />ARV/63553832 1 SHOP TOOLS Invoice 01/07/2025 436.63 101-4-3120-4219 <br />Total 32650 SNAP-ON INDUSTRIAL: 828.28 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />603 <br />105123 1 WINE CREDIT Invoice 01/02/2025 111.96- 603-4-9151-4253 <br />603 <br />105365 1 WINE CREDIT Invoice 01/09/2025 53.00- 603-4-9151-4253 <br />603 <br />105366 1 WINE CREDIT Invoice 01/09/2025 14.96- 603-4-9151-4253 <br />603 <br />2575968 1 LIQUOR Invoice 01/09/2025 269.92 603-4-9151-4251 <br />603 <br />2575968 2 FREIGHT Invoice 01/09/2025 1.28 603-4-9151-4332 <br />603 <br />2575969 1 LIQUOR Invoice 01/09/2025 2,361.38 603-4-9151-4251 <br />603 <br />2575969 2 FREIGHT Invoice 01/09/2025 25.71 603-4-9151-4332 <br />603 <br />2575970 1 LIQUOR Invoice 01/09/2025 92.01 603-4-9151-4251 <br />603 <br />2575970 2 FREIGHT Invoice 01/09/2025 .64 603-4-9151-4332 <br />603 <br />2575971 1 WINE Invoice 01/09/2025 368.68 603-4-9151-4253 <br />603 <br />2575971 2 FREIGHT Invoice 01/09/2025 8.00 603-4-9151-4332 <br />603 <br />5120154 1 WINE Invoice 01/02/2025 64.00 603-4-9151-4253 <br />603 <br />5120154 2 FREIGHT Invoice 01/02/2025 1.28 603-4-9151-4332 <br />603 <br />5120155 1 LIQUOR Invoice 01/02/2025 9,715.73 603-4-9151-4251 <br />603 <br />5120155 2 FREIGHT Invoice 01/02/2025 55.79 603-4-9151-4332 <br />603 <br />5120156 1 LIQUOR Invoice 01/02/2025 544.68 603-4-9151-4251 <br />603 <br />5120156 2 FREIGHT Invoice 01/02/2025 8.96 603-4-9151-4332 <br />603 <br />5121620 1 LIQUOR Invoice 01/02/2025 449.95 603-4-9151-4251 <br />603 <br />5121620 2 FREIGHT Invoice 01/02/2025 1.28 603-4-9151-4332 <br />603 <br />5121621 1 FREIGHT Invoice 01/09/2025 1.28 603-4-9151-4332 <br />603 <br />5121622 1 FREIGHT Invoice 01/09/2025 3.84 603-4-9151-4332 <br />Total 8000 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: 13,794.49 <br />603 <br />2573385 1 LIQUOR Invoice 01/02/2025 234.00 603-4-9111-4251 <br />603 <br />2573385 2 FREIGHT Invoice 01/02/2025 1.25 603-4-9111-4332 <br />603 <br />2575963 1 LIQUOR Invoice 01/09/2025 269.92 603-4-9111-4251 <br />Page 32 of 155