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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 25 <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 />2629549 2 FREIGHT Invoice 05/29/2025 30.51 603-4-9151-4332 <br />603 <br />2629550 1 WINE Invoice 05/29/2025 288.24 603-4-9151-4253 <br />603 <br />2629550 2 FREIGHT Invoice 05/29/2025 7.68 603-4-9151-4332 <br />603 <br />2632338 1 FREIGHT Invoice 06/05/2025 1.28 603-4-9151-4332 <br />603 <br />2632339 1 LIQUOR Invoice 06/05/2025 1,768.99 603-4-9151-4251 <br />603 <br />2632339 2 FREIGHT Invoice 06/05/2025 14.08 603-4-9151-4332 <br />603 <br />2632340 1 WINE Invoice 06/05/2025 187.68 603-4-9151-4253 <br />603 <br />2632340 2 FREIGHT Invoice 06/05/2025 3.84 603-4-9151-4332 <br />603 <br />2632341 1 FREIGHT Invoice 06/05/2025 1.28 603-4-9151-4332 <br />603 <br />5125777 1 LIQUOR Invoice 06/05/2025 269.96 603-4-9151-4251 <br />603 <br />5125777 2 FREIGHT Invoice 06/05/2025 1.28 603-4-9151-4332 <br />Total 8000 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: 6,925.51 <br />603 <br />2629546 1 LIQUOR Invoice 05/29/2025 141.00 603-4-9111-4251 <br />603 <br />2629546 2 FREIGHT Invoice 05/29/2025 .42 603-4-9111-4332 <br />603 <br />2629547 1 LIQUOR Invoice 05/29/2025 5,670.73 603-4-9111-4251 <br />603 <br />2629547 2 FREIGHT Invoice 05/29/2025 103.44 603-4-9111-4332 <br />603 <br />2629548 1 WINE Invoice 05/29/2025 1,301.67 603-4-9111-4253 <br />603 <br />2629548 2 FREIGHT Invoice 05/29/2025 16.35 603-4-9111-4332 <br />603 <br />2632333 1 FREIGHT Invoice 06/05/2025 1.25 603-4-9111-4332 <br />603 <br />2632334 1 LIQUOR Invoice 06/05/2025 3,280.43 603-4-9111-4251 <br />603 <br />2632334 2 FREIGHT Invoice 06/05/2025 30.42 603-4-9111-4332 <br />603 <br />2632335 1 WINE Invoice 06/05/2025 1,165.16 603-4-9111-4253 <br />603 <br />2632335 2 FREIGHT Invoice 06/05/2025 21.87 603-4-9111-4332 <br />603 <br />2632337 1 FREIGHT Invoice 06/05/2025 1.25 603-4-9111-4332 <br />603 <br />5126325 1 WINE Invoice 05/30/2025 256.00 603-4-9111-4253 <br />603 <br />5126325 2 FREIGHT Invoice 05/30/2025 3.12 603-4-9111-4332 <br />603 <br />5126326 1 LIQUOR Invoice 05/30/2025 315.00 603-4-9111-4251 <br />603 <br />5126326 2 FREIGHT Invoice 05/30/2025 1.25 603-4-9111-4332 <br />Page 36 of 637