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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 15 <br />Report dates: ALL-ALL May 28, 2025 05:05PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2788668 2 FREIGHT Invoice 05/14/2025 45.68 603-4-9111-4332 <br />603 <br />2788669 1 POP/MISC Invoice 05/14/2025 222.00 603-4-9111-4255 <br />603 <br />2788669 2 FREIGHT Invoice 05/14/2025 12.18 603-4-9111-4332 <br />603 <br />2793407 1 LIQUOR Invoice 05/21/2025 10,641.21 603-4-9111-4251 <br />603 <br />2793407 2 FREIGHT Invoice 05/21/2025 122.67 603-4-9111-4332 <br />603 <br />2793408 1 WINE Invoice 05/21/2025 3,454.00 603-4-9111-4253 <br />603 <br />2793408 2 FREIGHT Invoice 05/21/2025 74.82 603-4-9111-4332 <br />603 <br />2793409 1 POP/MISC Invoice 05/21/2025 56.95 603-4-9111-4255 <br />603 <br />2793409 2 FREIGHT Invoice 05/21/2025 1.74 603-4-9111-4332 <br />603 <br />2793410 1 THC PRODUCTS Invoice 05/21/2025 445.54 603-4-9111-4256 <br />603 <br />2793411 1 LIQUOR Invoice 05/21/2025 6,343.28 603-4-9111-4251 <br />603 <br />2793411 2 FREIGHT Invoice 05/21/2025 95.70 603-4-9111-4332 <br />603 <br />2793412 1 WINE Invoice 05/21/2025 440.00 603-4-9151-4253 <br />603 <br />2793412 2 FREIGHT Invoice 05/21/2025 10.44 603-4-9151-4332 <br />603 <br />2793414 1 THC PRODUCTS Invoice 05/21/2025 68.52 603-4-9151-4256 <br />603 <br />2793415 1 LIQUOR Invoice 05/21/2025 2,117.00 603-4-9151-4251 <br />603 <br />2793415 2 FREIGHT Invoice 05/21/2025 26.10 603-4-9151-4332 <br />603 <br />2793416 1 LIQUOR Invoice 05/21/2025 2,718.71 603-4-9151-4251 <br />603 <br />2793416 2 FREIGHT Invoice 05/21/2025 34.80 603-4-9151-4332 <br />603 <br />2793417 1 WINE Invoice 05/21/2025 1,919.91 603-4-9151-4253 <br />603 <br />2793417 2 FREIGHT Invoice 05/21/2025 53.94 603-4-9151-4332 <br />Total 22775 JOHNSON BROS LIQUOR: 32,120.43 <br />KROMER PRO LLC <br />101 <br />582405 1 PARTS FOR PAINTER Invoice 05/12/2025 83.39 101-4-5110-4221 <br />Total 14417 KROMER PRO LLC: 83.39 <br />LAKE STATE RECYCLING INC <br />228 <br />77973 1 RECYCLING - CLEAN UP DAY Invoice 05/27/2025 3,605.68 228-4-7000-4409 <br />Total 13119 LAKE STATE RECYCLING INC: 3,605.68 <br />Page 24 of 247