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CITY OF ELK RIVER Unpaid Invoice Report- COUNCIL Page: 9 <br />Report dates: ALL -ALL Aug 13, 2025 05:21 PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />603 <br />122629986 <br />2 <br />FREIGHT <br />Invoice <br />07/31/2025 <br />1.56 <br />603-4-9151-4332 <br />603 <br />122737624 <br />1 <br />BEER <br />Invoice <br />08/07/2025 <br />671.60 <br />603-4-9151-4252 <br />603 <br />122739082 <br />1 <br />POP/MISC <br />Invoice <br />08/07/2025 <br />165.88 <br />603-4-9151-4255 <br />603 <br />122739082 <br />2 <br />FREIGHT <br />Invoice <br />08/07/2025 <br />7.25 <br />603-4-9151-4332 <br />603 <br />122739083 <br />1 <br />WINE <br />Invoice <br />08/07/2025 <br />84.00 <br />603-4-9151-4253 <br />603 <br />122739083 <br />2 <br />FREIGHT <br />Invoice <br />08/07/2025 <br />1.45 <br />603-4-9151-4332 <br />603 <br />122739084 <br />1 <br />LIQUOR <br />Invoice <br />08/07/2025 <br />888.36 <br />603-4-9151-4251 <br />603 <br />122739084 <br />2 <br />FREIGHT <br />Invoice <br />08/07/2025 <br />13.20 <br />603-4-9151-4332 <br />603 <br />413782998 <br />1 <br />WINE CREDIT <br />Invoice <br />07/22/2025 <br />80.00- <br />603-4-9151-4253 <br />603 <br />413782998 <br />2 <br />FREIGHT CREDIT <br />Invoice <br />07/22/2025 <br />1.45- <br />603-4-9151-4332 <br />603 <br />413807021 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />07/30/2025 <br />110.02- <br />603-4-9151-4251 <br />603 <br />413807021 <br />2 <br />FREIGHT CREDIT <br />Invoice <br />07/30/2025 <br />.24- <br />603-4-9151-4332 <br />Total 8002 BREAKTHRU BEVERAGE MINNESOTA: 2,938.23 <br />603 <br />122629695 <br />1 <br />BEER <br />Invoice <br />07/31/2025 <br />570.00 <br />603-4-9111-4252 <br />603 <br />122630281 <br />1 <br />POP/MISC <br />Invoice <br />07/31/2025 <br />144.54 <br />603-4-9111-4255 <br />603 <br />122630281 <br />2 <br />FREIGHT <br />Invoice <br />07/31/2025 <br />5.80 <br />603-4-9111-4332 <br />603 <br />122630282 <br />1 <br />WINE <br />Invoice <br />07/31/2025 <br />624.00 <br />603-4-9111-4253 <br />603 <br />122630282 <br />2 <br />FREIGHT <br />Invoice <br />07/31/2025 <br />8.70 <br />603-4-9111-4332 <br />603 <br />122630283 <br />1 <br />LIQUOR <br />Invoice <br />07/31/2025 <br />1,374.22 <br />603-4-9111-4251 <br />603 <br />122630283 <br />2 <br />FREIGHT <br />Invoice <br />07/31/2025 <br />8.93 <br />603-4-9111-4332 <br />603 <br />122739371 <br />1 <br />LIQUOR <br />Invoice <br />08/07/2025 <br />1,869.08 <br />603-4-9111-4251 <br />603 <br />122739371 <br />2 <br />FREIGHT <br />Invoice <br />08/07/2025 <br />23.20 <br />603-4-9111-4332 <br />603 <br />122739372 <br />1 <br />POP/MISC <br />Invoice <br />08/07/2025 <br />148.02 <br />603-4-9111-4255 <br />603 <br />122739372 <br />2 <br />FREIGHT <br />Invoice <br />08/07/2025 <br />8.70 <br />603-4-9111-4332 <br />603 <br />122739373 <br />1 <br />WINE <br />Invoice <br />08/07/2025 <br />84.00 <br />603-4-9111-4253 <br />603 <br />122739373 <br />2 <br />FREIGHT <br />Invoice <br />08/07/2025 <br />1.45 <br />603-4-9111-4332 <br />603 <br />122740440 <br />1 <br />LIQUOR <br />Invoice <br />08/07/2025 <br />100.00 <br />603-4-9111-4251 <br />603 <br />413740367 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />07/10/2025 <br />189.00- <br />603-4-9111-4251 <br />Page 20 of 334 <br />