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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 16 <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 />603 <br />2761586 1 WINE Invoice 04/04/2025 240.00 603-4-9111-4253 <br />603 <br />2761586 2 FREIGHT Invoice 04/04/2025 10.32 603-4-9111-4332 <br />603 <br />2764388 1 LIQUOR Invoice 04/09/2025 90.00 603-4-9111-4251 <br />603 <br />2764388 2 FREIGHT Invoice 04/09/2025 1.72 603-4-9111-4332 <br />603 <br />2764389 1 LIQUOR Invoice 04/09/2025 1,949.80 603-4-9111-4251 <br />603 <br />2764389 2 FREIGHT Invoice 04/09/2025 17.34 603-4-9111-4332 <br />603 <br />2764390 1 WINE Invoice 04/09/2025 2,647.42 603-4-9111-4253 <br />603 <br />2764390 2 FREIGHT Invoice 04/09/2025 71.81 603-4-9111-4332 <br />603 <br />2764391 1 THC PRODUCTS Invoice 04/09/2025 341.55 603-4-9111-4256 <br />603 <br />2764392 1 WINE Invoice 04/09/2025 273.00 603-4-9151-4253 <br />603 <br />2764392 2 FREIGHT Invoice 04/09/2025 6.02 603-4-9151-4332 <br />603 <br />2764393 1 LIQUOR Invoice 04/09/2025 90.00 603-4-9151-4251 <br />603 <br />2764393 2 FREIGHT Invoice 04/09/2025 1.72 603-4-9151-4332 <br />603 <br />2764394 1 LIQUOR Invoice 04/09/2025 1,737.50 603-4-9111-4251 <br />603 <br />2764394 2 FREIGHT Invoice 04/09/2025 17.20 603-4-9111-4332 <br />603 <br />2764395 1 LIQUOR Invoice 04/09/2025 458.00 603-4-9151-4251 <br />603 <br />2764395 2 FREIGHT Invoice 04/09/2025 5.30 603-4-9151-4332 <br />603 <br />2764396 1 WINE Invoice 04/09/2025 428.27 603-4-9151-4253 <br />603 <br />2764396 2 FREIGHT Invoice 04/09/2025 8.89 603-4-9151-4332 <br />603 <br />2764397 1 THC PRODUCTS Invoice 04/09/2025 341.55 603-4-9151-4256 <br />603 <br />2764398 1 LIQUOR Invoice 04/09/2025 693.00 603-4-9151-4251 <br />603 <br />2764398 2 FREIGHT Invoice 04/09/2025 5.16 603-4-9111-4332 <br />221 <br />2766348 1 WINE Invoice 04/11/2025 182.23 221-4-5430-4253 <br />603 <br />2768675 1 LIQUOR Invoice 04/16/2025 2,390.83 603-4-9111-4251 <br />603 <br />2768675 2 FREIGHT Invoice 04/16/2025 31.25 603-4-9111-4332 <br />603 <br />2768676 1 WINE Invoice 04/16/2025 1,015.85 603-4-9111-4253 <br />603 <br />2768676 2 FREIGHT Invoice 04/16/2025 27.95 603-4-9111-4332 <br />603 <br />2768677 1 POP/MISC Invoice 04/16/2025 363.95 603-4-9111-4255 <br />Page 29 of 197