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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 15 <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 />603 <br />141424 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />07/10/2025 <br />25.17- <br />603-4-9151-4251 <br />603 <br />141425 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />07/10/2025 <br />117.00- <br />603-4-9151-4251 <br />603 <br />141425 <br />2 <br />FREIGHT CREDIT <br />Invoice <br />07/10/2025 <br />10.50- <br />603-4-9151-4332 <br />603 <br />142775 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />07/23/2025 <br />13.50- <br />603-4-9111-4251 <br />603 <br />2834580 <br />1 <br />LIQUOR <br />Invoice <br />07/16/2025 <br />628.00 <br />603-4-9111-4251 <br />603 <br />2834580 <br />2 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />8.70 <br />603-4-9111-4332 <br />603 <br />2834581 <br />1 <br />WINE <br />Invoice <br />07/16/2025 <br />7,974.03 <br />603-4-9111-4253 <br />603 <br />2834581 <br />2 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />150.51 <br />603-4-9111-4332 <br />603 <br />2834582 <br />1 <br />POP/MISC <br />Invoice <br />07/16/2025 <br />358.50 <br />603-4-9111-4255 <br />603 <br />2834582 <br />2 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />7.25 <br />603-4-9111-4332 <br />603 <br />2834583 <br />1 <br />THC PRODUCTS <br />Invoice <br />07/16/2025 <br />342.60 <br />603-4-9111-4256 <br />603 <br />2834584 <br />1 <br />LIQUOR <br />Invoice <br />07/16/2025 <br />4,222.50 <br />603-4-9111-4251 <br />603 <br />2834584 <br />2 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />43.50 <br />603-4-9111-4332 <br />603 <br />2834585 <br />1 <br />LIQUOR <br />Invoice <br />07/16/2025 <br />198.50 <br />603-4-9151-4251 <br />603 <br />2834585 <br />2 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />4.35 <br />603-4-9151-4332 <br />603 <br />2834586 <br />1 <br />LIQUOR <br />Invoice <br />07/16/2025 <br />1,026.80 <br />603-4-9151-4251 <br />603 <br />2834586 <br />2 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />12.18 <br />603-4-9151-4332 <br />603 <br />2834587 <br />1 <br />LIQUOR <br />Invoice <br />07/16/2025 <br />886.00 <br />603-4-9151-4251 <br />603 <br />2834587 <br />2 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />10.44 <br />603-4-9151-4332 <br />603 <br />2834588 <br />1 <br />WINE <br />Invoice <br />07/16/2025 <br />112.00 <br />603-4-9151-4253 <br />603 <br />2834588 <br />2 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />1.74 <br />603-4-9151-4332 <br />603 <br />2834589 <br />1 <br />FREIGHT <br />Invoice <br />07/16/2025 <br />3.48 <br />603-4-9151-4332 <br />603 <br />2834589 <br />2 <br />POP/MISC <br />Invoice <br />07/16/2025 <br />56.00 <br />603-4-9151-4255 <br />603 <br />2834590 <br />1 <br />THC PRODUCTS <br />Invoice <br />07/16/2025 <br />342.60 <br />603-4-9151-4256 <br />603 <br />2839319 <br />1 <br />LIQUOR <br />Invoice <br />07/23/2025 <br />15,576.94 <br />603-4-9111-4251 <br />603 <br />2839319 <br />2 <br />FREIGHT <br />Invoice <br />07/23/2025 <br />186.19 <br />603-4-9111-4332 <br />603 <br />2839320 <br />1 <br />WINE <br />Invoice <br />07/23/2025 <br />400.00 <br />603-4-9111-4253 <br />603 <br />2839320 <br />2 <br />FREIGHT <br />Invoice <br />07/23/2025 <br />17.40 <br />603-4-9111-4332 <br />Page 30 of 105 <br />