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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 15 <br />Report dates: ALL-ALL Apr 17, 2025 11:59AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />221 <br />2014563 1 PAINTING SUPPLIES Invoice 04/09/2025 268.05 221-4-5400-4219 <br />221 <br />2190062 1 PAINTING SUPPLIES Invoice 03/20/2025 212.20 221-4-5400-4219 <br />221 <br />2821 48569 1 PAINTING SUPPLIES Invoice 04/10/2025 263.69 221-4-5400-4219 <br />Total 21600 HOME DEPOT CREDIT SERVICES: 743.94 <br />INK WIZARDS <br />101 <br />11526 1 UNIFORMS Invoice 04/03/2025 134.00 101-4-1600-4217 <br />Total 22250 INK WIZARDS: 134.00 <br />INSIGHT BREWING COMPANY, LLC <br />603 <br />23118 1 BEER Invoice 04/10/2025 173.79 603-4-9111-4252 <br />603 <br />23120 1 BEER Invoice 04/10/2025 178.40 603-4-9151-4252 <br />Total 52377 INSIGHT BREWING COMPANY, LLC: 352.19 <br />JOHNSON BROS LIQUOR <br />603 <br />129744 1 POP/MISC CREDIT Invoice 03/28/2025 22.36- 603-4-9151-4255 <br />603 <br />130962 1 WINE CREDIT Invoice 04/10/2025 5.56- 603-4-9151-4253 <br />603 <br />2759490 1 LIQUOR Invoice 04/02/2025 1,692.75 603-4-9111-4251 <br />603 <br />2759490 2 FREIGHT Invoice 04/02/2025 24.08 603-4-9111-4332 <br />603 <br />2759491 1 WINE Invoice 04/02/2025 4,800.30 603-4-9111-4253 <br />603 <br />2759491 2 FREIGHT Invoice 04/02/2025 118.68 603-4-9111-4332 <br />603 <br />2759492 1 POP/MISC Invoice 04/02/2025 32.00 603-4-9111-4255 <br />603 <br />2759492 2 FREIGHT Invoice 04/02/2025 1.72 603-4-9111-4332 <br />603 <br />2759493 1 LIQUOR Invoice 04/02/2025 3,287.20 603-4-9111-4251 <br />603 <br />2759493 2 FREIGHT Invoice 04/02/2025 34.40 603-4-9111-4332 <br />603 <br />2759494 1 LIQUOR Invoice 04/02/2025 387.00 603-4-9151-4251 <br />603 <br />2759494 2 FREIGHT Invoice 04/02/2025 3.44 603-4-9151-4332 <br />603 <br />2759495 1 WINE Invoice 04/02/2025 44.00 603-4-9151-4253 <br />603 <br />2759495 2 FREIGHT Invoice 04/02/2025 1.72 603-4-9151-4332 <br />603 <br />2759496 1 LIQUOR Invoice 04/02/2025 1,765.50 603-4-9151-4251 <br />603 <br />2759496 2 FREIGHT Invoice 04/02/2025 20.64 603-4-9151-4332 <br />Page 28 of 197