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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 17 <br />Report dates: ALL-ALL May 15, 2025 12:02PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2783652 1 WINE Invoice 05/07/2025 3,806.20 603-4-9151-4253 <br />603 <br />2783652 2 FREIGHT Invoice 05/07/2025 71.34 603-4-9151-4332 <br />603 <br />2783653 1 THC PRODUCTS Invoice 05/07/2025 205.56 603-4-9151-4256 <br />603 <br />2786045 1 LIQUOR Invoice 05/09/2025 165.20 603-4-9111-4251 <br />603 <br />2786045 2 FREIGHT Invoice 05/09/2025 8.70 603-4-9111-4332 <br />603 <br />2786046 1 WINE Invoice 05/09/2025 1,208.31 603-4-9111-4253 <br />603 <br />2786046 2 FREIGHT Invoice 05/09/2025 22.62 603-4-9111-4332 <br />603 <br />2786047 1 THC PRODUCTS Invoice 05/09/2025 141.29 603-4-9111-4256 <br />603 <br />2788664 1 WINE Invoice 05/14/2025 288.00 603-4-9151-4253 <br />603 <br />2788664 2 FREIGHT Invoice 05/14/2025 4.35 603-4-9151-4332 <br />603 <br />2788670 1 LIQUOR Invoice 05/14/2025 858.00 603-4-9151-4251 <br />603 <br />2788670 2 FREIGHT Invoice 05/14/2025 17.55 603-4-9151-4332 <br />603 <br />2788671 1 WINE Invoice 05/14/2025 48.75 603-4-9151-4253 <br />603 <br />2788671 2 FREIGHT Invoice 05/14/2025 .59 603-4-9151-4332 <br />603 <br />2788672 1 LIQUOR Invoice 05/14/2025 1,236.91 603-4-9151-4251 <br />603 <br />2788672 2 FREIGHT Invoice 05/14/2025 8.70 603-4-9151-4332 <br />Total 22775 JOHNSON BROS LIQUOR: 19,597.80 <br />JUNKYARD BREWING COMPANY <br />603 <br />7808 1 BEER Invoice 05/05/2025 151.00 603-4-9151-4252 <br />603 <br />7808 2 THC PRODUCTS Invoice 05/05/2025 168.00 603-4-9151-4256 <br />Total 14086 JUNKYARD BREWING COMPANY: 319.00 <br />KAREN WINGARD <br />101 <br />050625 1 REIMB PHONE JAN-APRIL 2025 - WIN Invoice 05/06/2025 120.00 101-4-5210-4321 <br />101 <br />050625 2 REIMB MILEAGE JAN-APRIL 2025 WI Invoice 05/06/2025 43.40 101-4-5210-4331 <br />Total 36448 KAREN WINGARD: 163.40 <br />KEN ROUSH <br />101 <br />5-1-25 FM 1 FARMERS MKT - JAN 25 Invoice 05/01/2025 5.00 101-4-5230-4219 <br />Total 52391 KEN ROUSH: 5.00 <br />Page 33 of 197