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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 7 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice <br />Number <br />Sequence <br />Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />Total 14411 BOURGET <br />IMPORTS LLC: <br />956.00 <br />BREAKTHRU BEVERAGE MINNESOTA <br />603 <br />122418993 <br />1 <br />LIQUOR <br />Invoice <br />07/17/2025 <br />573.00 <br />603-4-9151-4251 <br />603 <br />122418993 <br />2 <br />FREIGHT <br />Invoice <br />07/17/2025 <br />10.15 <br />603-4-9151-4332 <br />603 <br />122418994 <br />1 <br />WINE <br />Invoice <br />07/17/2025 <br />840.00 <br />603-4-9151-4253 <br />603 <br />122418994 <br />2 <br />FREIGHT <br />Invoice <br />07/17/2025 <br />13.05 <br />603-4-9151-4332 <br />603 <br />122525102 <br />1 <br />LIQUOR <br />Invoice <br />07/24/2025 <br />584.97 <br />603-4-9151-4251 <br />603 <br />122525102 <br />2 <br />FREIGHT <br />Invoice <br />07/24/2025 <br />8.70 <br />603-4-9151-4332 <br />603 <br />413761674 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />07/16/2025 <br />108.00- <br />603-4-9151-4251 <br />603 <br />413761674 <br />2 <br />FREIGHT CREDIT <br />Invoice <br />07/16/2025 <br />1.45- <br />603-4-9151-4332 <br />Total 8002 BREAKTHRU <br />BEVERAGE <br />MINNESOTA: <br />1,920.42 <br />603 <br />122416170 <br />1 <br />LIQUOR <br />Invoice <br />07/17/2025 <br />360.00 <br />603-4-9111-4251 <br />603 <br />122416170 <br />2 <br />FREIGHT <br />Invoice <br />07/17/2025 <br />2.90 <br />603-4-9111-4332 <br />603 <br />122419088 <br />1 <br />LIQUOR <br />Invoice <br />07/17/2025 <br />3,151.63 <br />603-4-9111-4251 <br />603 <br />122419088 <br />2 <br />FREIGHT <br />Invoice <br />07/17/2025 <br />55.34 <br />603-4-9111-4332 <br />603 <br />122419089 <br />1 <br />POP/MISC <br />Invoice <br />07/17/2025 <br />144.00 <br />603-4-9111-4255 <br />603 <br />122419089 <br />2 <br />FREIGHT <br />Invoice <br />07/17/2025 <br />8.70 <br />603-4-9111-4332 <br />603 <br />122419090 <br />1 <br />WINE <br />Invoice <br />07/17/2025 <br />664.00 <br />603-4-9111-4253 <br />603 <br />122419090 <br />2 <br />FREIGHT <br />Invoice <br />07/17/2025 <br />4.35 <br />603-4-9111-4332 <br />603 <br />122419091 <br />1 <br />WINE <br />Invoice <br />07/17/2025 <br />520.00 <br />603-4-9111-4253 <br />603 <br />122419091 <br />2 <br />FREIGHT <br />Invoice <br />07/17/2025 <br />7.25 <br />603-4-9111-4332 <br />603 <br />122525189 <br />1 <br />WINE <br />Invoice <br />07/24/2025 <br />88.00 <br />603-4-9111-4253 <br />603 <br />122525189 <br />2 <br />FREIGHT <br />Invoice <br />07/24/2025 <br />1.45 <br />603-4-9111-4332 <br />603 <br />122525190 <br />1 <br />LIQUOR <br />Invoice <br />07/24/2025 <br />2,179.87 <br />603-4-9111-4251 <br />603 <br />122525190 <br />2 <br />FREIGHT <br />Invoice <br />07/24/2025 <br />26.34 <br />603-4-9111-4332 <br />603 <br />413757239 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />07/14/2025 <br />166.31- <br />603-4-9111-4251 <br />603 <br />413757239 <br />2 <br />FREIGHT CREDIT <br />Invoice <br />07/14/2025 <br />1.45- <br />603-4-9111-4332 <br />Page 22 of 105 <br />