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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 14 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2773478 <br />1 <br />LIQUOR <br />Invoice <br />04/23/2025 <br />1,080.00 <br />603-4-9151-4251 <br />603 <br />2773478 <br />2 <br />FREIGHT <br />Invoice <br />04/23/2025 <br />6.88 <br />603-4-9151-4332 <br />603 <br />2773479 <br />1 <br />LIQUOR <br />Invoice <br />04/23/2025 <br />2,226.86 <br />603-4-9111-4251 <br />603 <br />2773479 <br />2 <br />FREIGHT <br />Invoice <br />04/23/2025 <br />22.18 <br />603-4-9111-4332 <br />603 <br />2773480 <br />1 <br />WINE <br />Invoice <br />04/23/2025 <br />2,433.40 <br />603-4-9111-4253 <br />603 <br />2773480 <br />2 <br />FREIGHT <br />Invoice <br />04/23/2025 <br />40.42 <br />603-4-9111-4332 <br />603 <br />2773481 <br />1 <br />LIQUOR <br />Invoice <br />04/23/2025 <br />3,794.72 <br />603-4-9111-4251 <br />603 <br />2773481 <br />2 <br />FREIGHT <br />Invoice <br />04/23/2025 <br />38.70 <br />603-4-9111-4332 <br />603 <br />2773482 <br />1 <br />LIQUOR <br />Invoice <br />04/23/2025 <br />1,598.00 <br />603-4-9151-4251 <br />603 <br />2773482 <br />2 <br />FREIGHT <br />Invoice <br />04/23/2025 <br />16.34 <br />603-4-9151-4332 <br />603 <br />2773483 <br />1 <br />WINE <br />Invoice <br />04/23/2025 <br />2,196.17 <br />603-4-9151-4253 <br />603 <br />2773483 <br />2 <br />FREIGHT <br />Invoice <br />04/23/2025 <br />77.69 <br />603-4-9151-4332 <br />603 <br />2773484 <br />1 <br />THC PRODUCTS <br />Invoice <br />04/23/2025 <br />342.60 <br />603-4-9151-4256 <br />603 <br />2773485 <br />1 <br />LIQUOR <br />Invoice <br />04/23/2025 <br />1,265.00 <br />603-4-9151-4251 <br />603 <br />2773485 <br />2 <br />FREIGHT <br />Invoice <br />04/23/2025 <br />15.48 <br />603-4-9151-4332 <br />Total 22775 JOHNSON <br />BROS LIQUOR: <br />20,429.06 <br />KENNEDY & GRAVEN <br />CHARTERED <br />245 <br />186039 <br />1 <br />LEGAL SERVICES - <br />BRIGGS/DELTA T Invoice <br />01/21/2025 <br />129.00 <br />245-4-6210-4319 <br />ICIF]N I�I�fI /�►1►1��]'E:[�3:7_\�1�►[+3:1_1 ilk 7�� 1143111, <br />KROMER PRO LLC <br />101 <br />582374 1 PARTS -FIELD PAINTER Invoice 04/23/2025 343.63 101-4-5110-4221 <br />Total 14417 KROMER PRO LLC: 343.63 <br />M T I DISTRIBUTING INC <br />101 <br />1466441-03 1 PARTS #723,724,725 Invoice 04/18/2025 439.58 101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING INC: 439.58 <br />MARCO HOLDINGS LLC <br />101 <br />INV13789797 1 MARCO SUPPORT Invoice 04/24/2025 57.50 101-4-1350-4319 <br />101 <br />INV13799957 1 ACE365 Invoice 04/26/2025 6,310.00 101-4-1350-4404 <br />Page 28 of 184 <br />