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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 15 <br />Report dates: ALL-ALL Jul 16, 2025 05:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />139905 1 WINE CREDIT Invoice 06/26/2025 7.58- 603-4-9111-4253 <br />603 <br />139909 1 THC PRODUCTS CREDIT Invoice 06/26/2025 11.40- 603-4-9111-4256 <br />603 <br />2828015 1 LIQUOR Invoice 07/07/2025 5,550.00 603-4-9111-4251 <br />603 <br />2828015 2 FREIGHT Invoice 07/07/2025 87.00 603-4-9111-4332 <br />603 <br />2829738 1 LIQUOR Invoice 07/09/2025 3,943.20 603-4-9111-4251 <br />603 <br />2829738 2 FREIGHT Invoice 07/09/2025 99.18 603-4-9111-4332 <br />603 <br />2829739 1 WINE Invoice 07/09/2025 1,643.00 603-4-9111-4253 <br />603 <br />2829739 2 FREIGHT Invoice 07/09/2025 44.53 603-4-9111-4332 <br />603 <br />2829740 1 POP/MISC Invoice 07/09/2025 72.00 603-4-9111-4255 <br />603 <br />2829740 2 FREIGHT Invoice 07/09/2025 3.48 603-4-9111-4332 <br />603 <br />2829741 1 THC PRODUCTS Invoice 07/09/2025 217.70 603-4-9111-4256 <br />603 <br />2829742 1 LIQUOR Invoice 07/09/2025 1,565.36 603-4-9111-4251 <br />603 <br />2829742 2 FREIGHT Invoice 07/09/2025 10.44 603-4-9111-4332 <br />603 <br />2829743 1 LIQUOR Invoice 07/09/2025 80.00 603-4-9151-4251 <br />603 <br />2829743 2 FREIGHT Invoice 07/09/2025 1.74 603-4-9151-4332 <br />603 <br />2829744 1 POP/MISC Invoice 07/09/2025 32.00 603-4-9151-4255 <br />603 <br />2829744 2 FREIGHT Invoice 07/09/2025 1.74 603-4-9151-4332 <br />603 <br />2829745 1 LIQUOR Invoice 07/09/2025 1,020.66 603-4-9151-4251 <br />603 <br />2829745 2 FREIGHT Invoice 07/09/2025 6.96 603-4-9151-4332 <br />Total 22775 JOHNSON BROS LIQUOR: 14,360.01 <br />JOHNSON CONTROLS FIRE PRO <br />221 <br />24822905 1 ANNUAL CONTRACT FIRE ALARM M Invoice 07/01/2025 780.00 221-4-5400-4401 <br />Total 22785 JOHNSON CONTROLS FIRE PRO: 780.00 <br />JUMP CITY INC <br />101 <br />92655 7/26/25 1 ELK RIVERFEST INFLATABLES 2025 Invoice 05/07/2025 1,248.51 101-4-1110-4409 <br />101 <br />95729 7/26/25 1 ELK RIVERFEST FACEPAINTER Invoice 05/16/2025 803.00 101-4-1110-4409 <br />Total 12903 JUMP CITY INC: 2,051.51 <br />KRISS PREMIUM PRODUCTS, INC <br />Page 27 of 299