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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 15 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2798477 2 FREIGHT Invoice 05/29/2025 43.94 603-4-9111-4332 <br />603 <br />2798478 1 WINE Invoice 05/29/2025 4,435.14 603-4-9111-4253 <br />603 <br />2798478 2 FREIGHT Invoice 05/29/2025 92.22 603-4-9111-4332 <br />603 <br />2798479 1 THC PRODUCTS Invoice 05/29/2025 259.22 603-4-9111-4256 <br />603 <br />2798480 1 LIQUOR Invoice 05/29/2025 4,292.40 603-4-9111-4251 <br />603 <br />2798480 2 FREIGHT Invoice 05/29/2025 74.82 603-4-9111-4332 <br />603 <br />2798481 1 FREIGHT Invoice 05/29/2025 3.48 603-4-9151-4332 <br />603 <br />2798482 1 FREIGHT Invoice 05/29/2025 1.74 603-4-9151-4332 <br />603 <br />2798483 1 LIQUOR Invoice 05/29/2025 1,080.00 603-4-9151-4251 <br />603 <br />2798483 2 FREIGHT Invoice 05/29/2025 10.88 603-4-9151-4332 <br />603 <br />2798484 1 WINE Invoice 05/29/2025 3,138.00 603-4-9151-4253 <br />603 <br />2798484 2 FREIGHT Invoice 05/29/2025 69.60 603-4-9151-4332 <br />603 <br />2798485 1 LIQUOR Invoice 05/29/2025 706.05 603-4-9151-4251 <br />603 <br />2798485 2 FREIGHT Invoice 05/29/2025 5.22 603-4-9151-4332 <br />603 <br />2800982 1 LIQUOR Invoice 05/30/2025 292.50 603-4-9151-4251 <br />603 <br />2800982 2 FREIGHT Invoice 05/30/2025 8.70 603-4-9151-4332 <br />603 <br />2800983 1 LIQUOR Invoice 05/30/2025 1,237.50 603-4-9111-4251 <br />603 <br />2800983 2 FREIGHT Invoice 05/30/2025 43.65 603-4-9111-4332 <br />603 <br />2800984 1 LIQUOR Invoice 05/30/2025 831.00 603-4-9151-4251 <br />603 <br />2800984 2 FREIGHT Invoice 05/30/2025 27.99 603-4-9151-4332 <br />603 <br />2801307 1 LIQUOR Invoice 05/30/2025 117.00 603-4-9111-4251 <br />603 <br />2801307 2 FREIGHT Invoice 05/30/2025 10.50 603-4-9111-4332 <br />603 <br />2801308 1 LIQUOR Invoice 05/30/2025 117.00 603-4-9151-4251 <br />603 <br />2801308 2 FREIGHT Invoice 05/30/2025 10.50 603-4-9151-4332 <br />603 <br />2803679 1 LIQUOR Invoice 06/04/2025 1,281.30 603-4-9111-4251 <br />603 <br />2803679 2 FREIGHT Invoice 06/04/2025 19.14 603-4-9111-4332 <br />603 <br />2803680 1 WINE Invoice 06/04/2025 716.50 603-4-9111-4253 <br />603 <br />2803680 2 FREIGHT Invoice 06/04/2025 24.94 603-4-9111-4332 <br />Page 26 of 637