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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 18 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Invoice <br />Number <br />Sequence <br />Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />101 <br />5436-8 <br />1 <br />SUPPLIES - PAINT <br />Invoice <br />04/17/2025 <br />84.88 <br />101-4-5110-4219 <br />Total 32280 SHERWIN-WILLIAMS: <br />190.06 <br />SOUTHERN GLAZER'S <br />WINE & SPIRITS <br />OF MN <br />603 <br />2612853 <br />1 <br />FREIGHT <br />Invoice <br />04/17/2025 <br />3.20 <br />603-4-9151-4332 <br />603 <br />2612854 <br />1 <br />LIQUOR <br />Invoice <br />04/17/2025 <br />2,252.63 <br />603-4-9151-4251 <br />603 <br />2612854 <br />2 <br />FREIGHT <br />Invoice <br />04/17/2025 <br />28.37 <br />603-4-9151-4332 <br />603 <br />2612855 <br />1 <br />WINE <br />Invoice <br />04/17/2025 <br />466.52 <br />603-4-9151-4253 <br />603 <br />2612855 <br />2 <br />FREIGHT <br />Invoice <br />04/17/2025 <br />8.96 <br />603-4-9151-4332 <br />603 <br />2615530 <br />1 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />7.68 <br />603-4-9151-4332 <br />603 <br />2615531 <br />1 <br />LIQUOR <br />Invoice <br />04/24/2025 <br />5,239.23 <br />603-4-9151-4251 <br />603 <br />2615531 <br />2 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />52.26 <br />603-4-9151-4332 <br />603 <br />2615532 <br />1 <br />WINE <br />Invoice <br />04/24/2025 <br />780.28 <br />603-4-9151-4253 <br />603 <br />2615532 <br />2 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />15.36 <br />603-4-9151-4332 <br />Total 8000 SOUTHERN GLAZER'S <br />WINE & SPIRITS OF MN: <br />8,854.49 <br />603 <br />2612849 <br />1 <br />FREIGHT <br />Invoice <br />04/17/2025 <br />1.25 <br />603-4-9111-4332 <br />603 <br />2612850 <br />1 <br />WINE <br />Invoice <br />04/17/2025 <br />1,625.77 <br />603-4-9111-4253 <br />603 <br />2612850 <br />2 <br />FREIGHT <br />Invoice <br />04/17/2025 <br />27.71 <br />603-4-9111-4332 <br />603 <br />2612851 <br />1 <br />FREIGHT <br />Invoice <br />04/17/2025 <br />4.37 <br />603-4-9111-4332 <br />603 <br />2612852 <br />1 <br />LIQUOR <br />Invoice <br />04/17/2025 <br />2,598.78 <br />603-4-9111-4251 <br />603 <br />2612852 <br />2 <br />FREIGHT <br />Invoice <br />04/17/2025 <br />24.17 <br />603-4-9111-4332 <br />603 <br />2615523 <br />1 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />3.75 <br />603-4-9111-4332 <br />603 <br />2615524 <br />1 <br />LIQUOR <br />Invoice <br />04/24/2025 <br />26.83 <br />603-4-9111-4251 <br />603 <br />2615524 <br />2 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />.10 <br />603-4-9111-4332 <br />603 <br />2615525 <br />1 <br />LIQUOR <br />Invoice <br />04/24/2025 <br />1,214.60 <br />603-4-9111-4251 <br />603 <br />2615525 <br />2 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />12.50 <br />603-4-9111-4332 <br />603 <br />2615526 <br />1 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />3.75 <br />603-4-9111-4332 <br />603 <br />2615527 <br />1 <br />LIQUOR <br />Invoice <br />04/24/2025 <br />10,507.28 <br />603-4-9111-4251 <br />603 <br />2615527 <br />2 <br />FREIGHT <br />Invoice <br />04/24/2025 <br />89.17 <br />603-4-9111-4332 <br />Page 32 of 184 <br />