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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 16 <br />Posting period: 01/25 Jan 02, 2025 02:42PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 11926 HUMERATECH: 7,343.82 <br />IPP - STORES, LLC <br />101 <br />PS-INV103973 1 DOG FOOD - DUKE Invoice 12/15/2024 109.99 101-4-2120-4219 <br />101 <br />PS-INV103975 1 DUKE DOG WASH Invoice 12/23/2024 15.00 101-4-2120-4219 <br />Total 14066 IPP - STORES, LLC: 124.99 <br />JOHNSON BROS LIQUOR <br />603 <br />2689525 1 LIQUOR Invoice 12/18/2024 5,792.17 603-4-9111-4251 <br />603 <br />2689525 2 FREIGHT Invoice 12/18/2024 67.08 603-4-9111-4332 <br />603 <br />2689526 1 WINE Invoice 12/18/2024 7,009.02 603-4-9111-4253 <br />603 <br />2689526 2 FREIGHT Invoice 12/18/2024 173.72 603-4-9111-4332 <br />603 <br />2689527 1 LIQUOR Invoice 12/18/2024 5,445.92 603-4-9111-4251 <br />603 <br />2689527 2 FREIGHT Invoice 12/18/2024 39.56 603-4-9111-4332 <br />603 <br />2689528 1 LIQUOR Invoice 12/18/2024 610.00 603-4-9151-4251 <br />603 <br />2689528 2 FREIGHT Invoice 12/18/2024 3.44 603-4-9151-4332 <br />603 <br />2689529 1 LIQUOR Invoice 12/18/2024 306.00 603-4-9151-4251 <br />603 <br />2689529 2 FREIGHT Invoice 12/18/2024 1.72 603-4-9151-4332 <br />603 <br />2689530 1 WINE Invoice 12/18/2024 280.00 603-4-9151-4253 <br />603 <br />2689530 2 FREIGHT Invoice 12/18/2024 3.44 603-4-9151-4332 <br />603 <br />2689531 1 LIQUOR Invoice 12/18/2024 2,088.06 603-4-9151-4251 <br />603 <br />2689531 2 FREIGHT Invoice 12/18/2024 24.08 603-4-9151-4332 <br />603 <br />2689532 1 LIQUOR Invoice 12/18/2024 2,370.15 603-4-9151-4251 <br />603 <br />2689532 2 FREIGHT Invoice 12/18/2024 39.85 603-4-9151-4332 <br />603 <br />2689533 1 WINE Invoice 12/18/2024 2,662.27 603-4-9151-4253 <br />603 <br />2689533 2 FREIGHT Invoice 12/18/2024 73.96 603-4-9151-4332 <br />603 <br />2689534 1 POP/MISC Invoice 12/18/2024 223.00 603-4-9151-4255 <br />603 <br />2689534 2 FREIGHT Invoice 12/18/2024 5.16 603-4-9151-4332 <br />603 <br />2695184 1 LIQUOR Invoice 12/24/2024 394.50 603-4-9111-4251 <br />603 <br />2695184 2 FREIGHT Invoice 12/24/2024 5.16 603-4-9111-4332 <br />Page 27 of 94