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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 29 <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 />221 <br />ER:1.25 <br />7 <br />LEADERSHIP ASSESSMENTS <br />Invoice <br />03/28/2025 <br />799.61 <br />221-4-5400-4331 <br />Total 14299 SORENSEN CONSULTING: <br />3,465.00 <br />SOUTHERN GLAZER'S <br />WINE & SPIRITS OF MN <br />603 <br />107987 <br />1 <br />WINE CREDIT <br />Invoice <br />03/27/2025 <br />37.83- <br />603-4-9151-4253 <br />603 <br />2602001 <br />1 <br />LIQUOR <br />Invoice <br />03/20/2025 <br />3,899.86 <br />603-4-9151-4251 <br />603 <br />2602001 <br />2 <br />FREIGHT <br />Invoice <br />03/20/2025 <br />46.08 <br />603-4-9151-4332 <br />603 <br />2602002 <br />1 <br />POP/MISC <br />Invoice <br />03/20/2025 <br />125.00 <br />603-4-9151-4255 <br />603 <br />2602002 <br />2 <br />FREIGHT <br />Invoice <br />03/20/2025 <br />6.40 <br />603-4-9151-4332 <br />603 <br />2602003 <br />1 <br />WINE <br />Invoice <br />03/20/2025 <br />483.96 <br />603-4-9151-4253 <br />603 <br />2602003 <br />2 <br />FREIGHT <br />Invoice <br />03/20/2025 <br />11.52 <br />603-4-9151-4332 <br />603 <br />2602004 <br />1 <br />FREIGHT <br />Invoice <br />03/20/2025 <br />1.71 <br />603-4-9151-4332 <br />603 <br />2604806 <br />1 <br />LIQUOR <br />Invoice <br />03/27/2025 <br />2,594.77 <br />603-4-9151-4251 <br />603 <br />2604806 <br />2 <br />FREIGHT <br />Invoice <br />03/27/2025 <br />10.67 <br />603-4-9151-4332 <br />603 <br />2604807 <br />1 <br />WINE <br />Invoice <br />03/27/2025 <br />436.04 <br />603-4-9151-4253 <br />603 <br />2604807 <br />2 <br />FREIGHT <br />Invoice <br />03/27/2025 <br />6.40 <br />603-4-9151-4332 <br />603 <br />2604808 <br />1 <br />LIQUOR <br />Invoice <br />03/27/2025 <br />70.50 <br />603-4-9151-4251 <br />603 <br />2604808 <br />2 <br />FREIGHT <br />Invoice <br />03/27/2025 <br />.21 <br />603-4-9151-4332 <br />Total 8000 SOUTHERN <br />GLAZER'S <br />WINE & SPIRITS OF MN: <br />7,655.29 <br />603 <br />2601997 <br />1 <br />FREIGHT <br />Invoice <br />03/20/2025 <br />3.02 <br />603-4-9111-4332 <br />603 <br />2601998 <br />1 <br />LIQUOR <br />Invoice <br />03/20/2025 <br />4,208.99 <br />603-4-9111-4251 <br />603 <br />2601998 <br />2 <br />FREIGHT <br />Invoice <br />03/20/2025 <br />47.50 <br />603-4-9111-4332 <br />603 <br />2601999 <br />1 <br />WINE <br />Invoice <br />03/20/2025 <br />928.59 <br />603-4-9111-4253 <br />603 <br />2601999 <br />2 <br />FREIGHT <br />Invoice <br />03/20/2025 <br />20.31 <br />603-4-9111-4332 <br />603 <br />2602000 <br />1 <br />FREIGHT <br />Invoice <br />03/20/2025 <br />3.75 <br />603-4-9111-4332 <br />603 <br />2604803 <br />1 <br />LIQUOR <br />Invoice <br />03/27/2025 <br />3,532.71 <br />603-4-9111-4251 <br />603 <br />2604803 <br />2 <br />FREIGHT <br />Invoice <br />03/27/2025 <br />30.11 <br />603-4-9111-4332 <br />603 <br />2604804 <br />1 <br />WINE <br />Invoice <br />03/27/2025 <br />1,310.52 <br />603-4-9111-4253 <br />603 <br />2604804 <br />2 <br />FREIGHT <br />Invoice <br />03/27/2025 <br />20.31 <br />603-4-9111-4332 <br />Page 42 of 249 <br />