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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 20 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice <br />Number <br />Sequence <br />Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />603 <br />2749428 <br />2 <br />FREIGHT <br />Invoice <br />03/19/2025 <br />19.78 <br />603-4-9151-4332 <br />603 <br />2754186 <br />1 <br />LIQUOR <br />Invoice <br />03/26/2025 <br />8,141.00 <br />603-4-9111-4251 <br />603 <br />2754186 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />265.74 <br />603-4-9111-4332 <br />603 <br />2754187 <br />1 <br />WINE <br />Invoice <br />03/26/2025 <br />9,145.23 <br />603-4-9111-4253 <br />603 <br />2754187 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />172.86 <br />603-4-9111-4332 <br />603 <br />2754188 <br />1 <br />POP/MISC <br />Invoice <br />03/26/2025 <br />108.90 <br />603-4-9111-4255 <br />603 <br />2754188 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />3.44 <br />603-4-9111-4332 <br />603 <br />2754189 <br />1 <br />LIQUOR <br />Invoice <br />03/26/2025 <br />3,095.50 <br />603-4-9151-4251 <br />603 <br />2754189 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />104.06 <br />603-4-9151-4332 <br />603 <br />2754190 <br />1 <br />WINE <br />Invoice <br />03/26/2025 <br />496.20 <br />603-4-9151-4253 <br />603 <br />2754190 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />8.60 <br />603-4-9151-4332 <br />603 <br />2754191 <br />1 <br />LIQUOR <br />Invoice <br />03/26/2025 <br />9,217.30 <br />603-4-9111-4251 <br />603 <br />2754191 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />134.16 <br />603-4-9111-4332 <br />603 <br />2754192 <br />1 <br />LIQUOR <br />Invoice <br />03/26/2025 <br />1,314.00 <br />603-4-9151-4251 <br />603 <br />2754192 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />8.60 <br />603-4-9151-4332 <br />603 <br />2754193 <br />1 <br />LIQUOR <br />Invoice <br />03/26/2025 <br />787.00 <br />603-4-9151-4251 <br />603 <br />2754193 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />17.20 <br />603-4-9151-4332 <br />603 <br />2754194 <br />1 <br />WINE <br />Invoice <br />03/26/2025 <br />2,344.01 <br />603-4-9151-4253 <br />603 <br />2754194 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />51.60 <br />603-4-9151-4332 <br />603 <br />2754195 <br />1 <br />POP/MISC <br />Invoice <br />03/26/2025 <br />32.00 <br />603-4-9151-4255 <br />603 <br />2754195 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />1.72 <br />603-4-9151-4332 <br />603 <br />2754196 <br />1 <br />LIQUOR <br />Invoice <br />03/26/2025 <br />4,867.44 <br />603-4-9151-4251 <br />603 <br />2754196 <br />2 <br />FREIGHT <br />Invoice <br />03/26/2025 <br />68.80 <br />603-4-9151-4332 <br />603 <br />2756520 <br />1 <br />LIQUOR <br />Invoice <br />03/28/2025 <br />220.50 <br />603-4-9111-4251 <br />603 <br />2756520 <br />2 <br />FREIGHT <br />Invoice <br />03/28/2025 <br />3.44 <br />603-4-9111-4332 <br />603 <br />2756521 <br />1 <br />LIQUOR <br />Invoice <br />03/28/2025 <br />185.00 <br />603-4-9111-4251 <br />603 <br />2756521 <br />2 <br />FREIGHT <br />Invoice <br />03/28/2025 <br />3.44 <br />603-4-9111-4332 <br />603 <br />2757800 <br />1 <br />LIQUOR <br />Invoice <br />03/31/2025 <br />405.00 <br />603-4-9111-4251 <br />Page 33 of 249 <br />