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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 22 <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 />6972359 2 FREIGHT Invoice 05/07/2025 1.74 603-4-9151-4332 <br />603 <br />6972360 1 THC PRODUCTS Invoice 05/07/2025 280.00 603-4-9151-4256 <br />603 <br />6976298 1 LIQUOR Invoice 05/14/2025 405.00 603-4-9151-4251 <br />603 <br />6976298 2 FREIGHT Invoice 05/14/2025 15.66 603-4-9151-4332 <br />603 <br />6976299 1 WINE Invoice 05/14/2025 101.05 603-4-9151-4253 <br />603 <br />6976299 2 FREIGHT Invoice 05/14/2025 3.48 603-4-9151-4332 <br />603 <br />6976304 1 LIQUOR Invoice 05/14/2025 373.76 603-4-9151-4251 <br />603 <br />6976304 2 FREIGHT Invoice 05/14/2025 6.96 603-4-9151-4251 <br />603 <br />6976305 1 WINE Invoice 05/14/2025 426.50 603-4-9151-4253 <br />603 <br />6976305 2 FREIGHT Invoice 05/14/2025 24.36 603-4-9151-4332 <br />603 <br />6976306 1 POP/MISC Invoice 05/14/2025 67.20 603-4-9151-4255 <br />603 <br />6976306 2 FREIGHT Invoice 05/14/2025 1.74 603-4-9151-4332 <br />603 <br />6976307 1 THC PRODUCTS Invoice 05/14/2025 168.00 603-4-9151-4256 <br />Total 29665 PHILLIPS WINE & SPIRITS CO: 6,244.96 <br />PITNEY BOWES GLOBAL FINANCIAL SVCS <br />101 <br />3107215864 1 LEASE 3/28-6/27/25 - POSTAGE MAC Invoice 05/09/2025 433.05 101-4-1210-4404 <br />Total 15143 PITNEY BOWES GLOBAL FINANCIAL SVCS: 433.05 <br />PRYES BREWING COMPANY LLC <br />603 <br />W-97747 1 BEER Invoice 05/09/2025 129.00 603-4-9151-4252 <br />603 <br />W-97963 1 BEER Invoice 05/13/2025 453.00 603-4-9111-4252 <br />Total 52318 PRYES BREWING COMPANY LLC: 582.00 <br />R & R SPECIALTIES OF WISC INC <br />221 <br />85395-IN 1 NEW ZAM CHARGER CORD Invoice 05/13/2025 275.00 221-4-5400-4219 <br />Total 30700 R & R SPECIALTIES OF WISC INC: 275.00 <br />RANDINE KARNITZ <br />101 <br />5-1-25 FM 1 FARMERS MKT - MAR-MAY 25 Invoice 05/01/2025 30.00 101-4-5230-4219 <br />Total 52290 RANDINE KARNITZ: 30.00 <br />REPUBLIC SERVICES #899 <br />Page 38 of 197