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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 23 <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 />SHAMROCK GROUP INC <br />603 <br />81-00015 1 ICE Invoice 03/31/2025 182.04 603-4-9111-4255 <br />603 <br />81-00070 1 ICE Invoice 04/07/2025 48.24 603-4-9111-4255 <br />Total 12909 SHAMROCK GROUP INC: 230.28 <br />SHERBURNE CO AUDITOR\TREASURER <br />221 <br />75-00134-2210 - 2025 1 PROPERTY TAXES-FTCENTER 75-00 Invoice 04/09/2025 9,678.00 221-4-5400-4437 <br />Total 32260 SHERBURNE CO AUDITOR\TREASURER: 9,678.00 <br />SMALL LOT MN <br />603 <br />MN92155 1 WINE Invoice 04/09/2025 367.92 603-4-9151-4253 <br />603 <br />MN92155 2 FREIGHT Invoice 04/09/2025 5.00 603-4-9151-4332 <br />603 <br />MN92535 1 WINE Invoice 04/09/2025 771.96 603-4-9111-4253 <br />Total 13561 SMALL LOT MN: 1,144.88 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />603 <br />108153 1 LIQUOR CREDIT Invoice 04/03/2025 17.16- 603-4-9151-4251 <br />603 <br />2607421 1 FREIGHT Invoice 04/03/2025 1.49 603-4-9151-4332 <br />603 <br />2607422 1 LIQUOR Invoice 04/03/2025 343.26 603-4-9151-4251 <br />603 <br />2607422 2 FREIGHT Invoice 04/03/2025 2.56 603-4-9151-4332 <br />603 <br />2607423 1 WINE Invoice 04/03/2025 596.10 603-4-9151-4253 <br />603 <br />2607423 2 FREIGHT Invoice 04/03/2025 14.08 603-4-9151-4332 <br />603 <br />2610228 1 FREIGHT Invoice 04/10/2025 5.12 603-4-9151-4332 <br />603 <br />2610229 1 LIQUOR Invoice 04/10/2025 2,008.30 603-4-9151-4251 <br />603 <br />2610229 2 FREIGHT Invoice 04/10/2025 33.28 603-4-9151-4332 <br />603 <br />2610230 1 WINE Invoice 04/10/2025 584.52 603-4-9151-4253 <br />603 <br />2610230 2 FREIGHT Invoice 04/10/2025 15.47 603-4-9151-4332 <br />603 <br />5124463 1 LIQUOR Invoice 04/03/2025 3,036.50 603-4-9151-4251 <br />603 <br />5124463 2 FREIGHT Invoice 04/03/2025 37.76 603-4-9151-4332 <br />603 <br />5124464 1 WINE Invoice 04/03/2025 478.72 603-4-9151-4253 <br />603 <br />5124464 2 FREIGHT Invoice 04/03/2025 10.24 603-4-9151-4332 <br />Page 36 of 197