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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 19 <br />Posting period: 02/25 Feb 13, 2025 01:33PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />8106795155 1 1ST QTR SERVICE-CITY HALL Invoice 01/01/2025 613.29 101-4-1600-4401 <br />603 <br />8106798358 1 1ST QTR SERVICE-NB Invoice 01/01/2025 581.04 603-4-9112-4404 <br />Total 31890 SCHINDLER ELEVATOR CORP: 2,420.88 <br />SHAMROCK GROUP INC <br />603 <br />3115371 1 ICE Invoice 02/03/2025 153.04 603-4-9111-4255 <br />603 <br />3115371 2 FREIGHT Invoice 02/03/2025 4.00 603-4-9111-4332 <br />Total 12909 SHAMROCK GROUP INC: 157.04 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />603 <br />2583588 1 LIQUOR Invoice 01/30/2025 1,398.16 603-4-9151-4251 <br />603 <br />2583588 2 FREIGHT Invoice 01/30/2025 16.21 603-4-9151-4332 <br />603 <br />2583589 1 WINE Invoice 01/30/2025 648.68 603-4-9151-4253 <br />603 <br />2583589 2 FREIGHT Invoice 01/30/2025 15.36 603-4-9151-4332 <br />603 <br />2586252 1 WINE Invoice 02/06/2025 152.00 603-4-9151-4253 <br />603 <br />2586252 2 FREIGHT Invoice 02/06/2025 3.84 603-4-9151-4332 <br />603 <br />2586253 1 LIQUOR Invoice 02/06/2025 5,139.52 603-4-9151-4251 <br />603 <br />2586253 2 FREIGHT Invoice 02/06/2025 54.83 603-4-9151-4332 <br />603 <br />2586254 1 FREIGHT Invoice 02/06/2025 3.84 603-4-9151-4332 <br />603 <br />5122428 1 WINE Invoice 02/06/2025 953.12 603-4-9151-4253 <br />603 <br />5122428 2 FREIGHT Invoice 02/06/2025 15.36 603-4-9151-4332 <br />603 <br />5122431 1 FREIGHT Invoice 02/06/2025 1.28 603-4-9151-4332 <br />Total 8000 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: 8,402.20 <br />603 <br />2583583 1 LIQUOR Invoice 01/30/2025 9,177.02 603-4-9111-4251 <br />603 <br />2583583 2 FREIGHT Invoice 01/30/2025 81.65 603-4-9111-4332 <br />603 <br />2583584 1 WINE Invoice 01/30/2025 1,205.96 603-4-9111-4253 <br />603 <br />2583584 2 FREIGHT Invoice 01/30/2025 15.62 603-4-9111-4332 <br />603 <br />2583585 1 LIQUOR Invoice 01/30/2025 270.00 603-4-9111-4251 <br />603 <br />2583585 2 FREIGHT Invoice 01/30/2025 1.25 603-4-9111-4332 <br />603 <br />2583586 1 LIQUOR Invoice 01/30/2025 225.00 603-4-9111-4251 <br />Page 28 of 227