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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 20 <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 />603 <br />2583586 2 FREIGHT Invoice 01/30/2025 1.25 603-4-9111-4332 <br />603 <br />2583587 1 FREIGHT Invoice 01/30/2025 1.25 603-4-9111-4332 <br />603 <br />2586250 1 LIQUOR Invoice 02/06/2025 6,326.55 603-4-9111-4251 <br />603 <br />2586250 2 FREIGHT Invoice 02/06/2025 64.58 603-4-9111-4332 <br />603 <br />2586251 1 WINE Invoice 02/06/2025 1,094.51 603-4-9111-4253 <br />603 <br />2586251 2 FREIGHT Invoice 02/06/2025 14.17 603-4-9111-4332 <br />603 <br />5122425 1 WINE Invoice 01/31/2025 911.00 603-4-9111-4253 <br />603 <br />5122425 2 FREIGHT Invoice 01/31/2025 11.25 603-4-9111-4332 <br />603 <br />5122426 1 WINE Invoice 01/31/2025 110.28 603-4-9111-4253 <br />603 <br />5122426 2 FREIGHT Invoice 01/31/2025 2.50 603-4-9111-4332 <br />603 <br />5122427 1 FREIGHT Invoice 01/31/2025 1.25 603-4-9111-4332 <br />Total 11314 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: 19,515.09 <br />STAPLES BUSINESS ADVANTAGE <br />101 <br />7003934303 1 SUPPLIES Invoice 01/30/2025 43.45 101-4-1120-4201 <br />101 <br />7003934303 2 SUPPLIES Invoice 01/30/2025 59.89 101-4-1210-4201 <br />101 <br />7003934303 3 SUPPLIES Invoice 01/30/2025 29.94 101-4-1220-4201 <br />101 <br />7003934303 4 SUPPLIES Invoice 01/30/2025 29.94 101-4-1310-4201 <br />101 <br />7003934303 5 SUPPLIES Invoice 01/30/2025 8.98 101-4-1500-4201 <br />101 <br />7003934303 6 SUPPLIES Invoice 01/30/2025 44.91 101-4-1510-4201 <br />101 <br />7003934303 7 SUPPLIES Invoice 01/30/2025 49.75 101-4-2410-4201 <br />101 <br />7003934303 8 SUPPLIES Invoice 01/30/2025 5.99 101-4-2440-4219 <br />101 <br />7003934303 9 SUPPLIES Invoice 01/30/2025 14.97 101-4-3300-4201 <br />101 <br />7003934303 10 SUPPLIES Invoice 01/30/2025 29.94 101-4-5210-4219 <br />101 <br />7003934303 11 SUPPLIES Invoice 01/30/2025 14.99 101-4-6210-4440 <br />Total 33059 STAPLES BUSINESS ADVANTAGE: 332.75 <br />STOPSTICK LTD <br />101 <br />36870-IN 1 STOP STICK KIT Invoice 02/05/2025 518.00 101-4-2120-4219 <br />Total 12782 STOPSTICK LTD: 518.00 <br />Page 29 of 227