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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 19 <br />Report dates: ALL -ALL Jul 30, 2025 04:24PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GL Account <br />Number <br />NUSS TRUCK & EQUIPMENT <br />101 <br />PS0205046-1 <br />1 PARTS #246 <br />Invoice <br />07/22/2025 <br />2,148.91 <br />101-4-3120-4221 <br />Total 10561 NUSS TRUCK & EQUIPMENT: <br />2,148.91 <br />OMANN BROS INC <br />101 <br />18837* <br />1 SUPPLIES - AC FINES MIX <br />Invoice <br />07/15/2025 <br />90.90 <br />101-4-3120-4219 <br />Total 28850 OMANN BROS INC: <br />90.90 <br />PHILLIPS WINE & SPIRITS CO <br />603 <br />5011413 <br />1 LIQUOR <br />Invoice <br />07/16/2025 <br />1,772.85 <br />603-4-9111-4251 <br />603 <br />5011413 <br />2 FREIGHT <br />Invoice <br />07/16/2025 <br />43.50 <br />603-4-9111-4332 <br />603 <br />5011414 <br />1 WINE <br />Invoice <br />07/16/2025 <br />884.70 <br />603-4-9111-4253 <br />603 <br />5011414 <br />2 FREIGHT <br />Invoice <br />07/16/2025 <br />38.28 <br />603-4-9111-4332 <br />603 <br />5011415 <br />1 POP/MISC <br />Invoice <br />07/16/2025 <br />233.75 <br />603-4-9111-4255 <br />603 <br />5011415 <br />2 FREIGHT <br />Invoice <br />07/16/2025 <br />6.96 <br />603-4-9111-4332 <br />603 <br />5011416 <br />1 THC PRODUCTS <br />Invoice <br />07/16/2025 <br />315.00 <br />603-4-9111-4256 <br />603 <br />5013379 <br />1 LIQUOR <br />Invoice <br />07/18/2025 <br />169.85 <br />603-4-9151-4251 <br />603 <br />5013379 <br />2 FREIGHT <br />Invoice <br />07/18/2025 <br />1.74 <br />603-4-9151-4332 <br />603 <br />5013380 <br />1 WINE <br />Invoice <br />07/18/2025 <br />108.00 <br />603-4-9151-4253 <br />603 <br />5013380 <br />2 FREIGHT <br />Invoice <br />07/18/2025 <br />5.22 <br />603-4-9151-4332 <br />603 <br />5013381 <br />1 THC PRODUCTS <br />Invoice <br />07/18/2025 <br />315.00 <br />603-4-9151-4256 <br />603 <br />5015205 <br />1 LIQUOR <br />Invoice <br />07/23/2025 <br />1,097.49 <br />603-4-9111-4251 <br />603 <br />5015205 <br />2 FREIGHT <br />Invoice <br />07/23/2025 <br />15.66 <br />603-4-9111-4332 <br />603 <br />5015206 <br />1 WINE <br />Invoice <br />07/23/2025 <br />215.50 <br />603-4-9111-4253 <br />603 <br />5015206 <br />2 FREIGHT <br />Invoice <br />07/23/2025 <br />8.70 <br />603-4-9111-4332 <br />603 <br />5015207 <br />1 POP/MISC <br />Invoice <br />07/23/2025 <br />35.00 <br />603-4-9111-4255 <br />603 <br />5015207 <br />2 FREIGHT <br />Invoice <br />07/23/2025 <br />.50 <br />603-4-9111-4332 <br />603 <br />5015208 <br />1 FREIGHT <br />Invoice <br />07/23/2025 <br />2.03 <br />603-4-9151-4332 <br />603 <br />5015208 <br />2 LIQUOR <br />Invoice <br />07/23/2025 <br />146.95 <br />603-4-9151-4251 <br />603 <br />5017291 <br />1 WINE <br />Invoice <br />07/25/2025 <br />141.25 <br />603-4-9151-4253 <br />603 <br />5017291 <br />2 FREIGHT <br />Invoice <br />07/25/2025 <br />8.70 <br />603-4-9151-4332 <br />Page 34 of 105 <br />