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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 15 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <br />Invoice <br />Number <br />Sequence <br />Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />603 <br />2854652 <br />1 <br />LIQUOR <br />Invoice <br />08/13/2025 <br />2,035.50 <br />603-4-9151-4251 <br />603 <br />2854652 <br />2 <br />FREIGHT <br />Invoice <br />08/13/2025 <br />45.24 <br />603-4-9151-4332 <br />603 <br />2854653 <br />1 <br />WINE <br />Invoice <br />08/13/2025 <br />2,284.88 <br />603-4-9151-4253 <br />603 <br />2854653 <br />2 <br />FREIGHT <br />Invoice <br />08/13/2025 <br />54.52 <br />603-4-9151-4332 <br />603 <br />2854654 <br />1 <br />THC PRODUCTS <br />Invoice <br />08/13/2025 <br />507.00 <br />603-4-9151-4256 <br />603 <br />2858323 <br />1 <br />LIQUOR <br />Invoice <br />08/18/2025 <br />159.06 <br />603-4-9111-4251 <br />603 <br />2858323 <br />2 <br />FREIGHT <br />Invoice <br />08/18/2025 <br />3.48 <br />603-4-9111-4332 <br />603 <br />2858324 <br />1 <br />WINE <br />Invoice <br />08/18/2025 <br />1,000.80 <br />603-4-9111-4253 <br />603 <br />2858324 <br />2 <br />FREIGHT <br />Invoice <br />08/18/2025 <br />17.40 <br />603-4-9111-4332 <br />603 <br />2858346 <br />1 <br />LIQUOR <br />Invoice <br />08/18/2025 <br />572.40 <br />603-4-9111-4251 <br />603 <br />2858346 <br />2 <br />FREIGHT <br />Invoice <br />08/18/2025 <br />8.70 <br />603-4-9111-4332 <br />603 <br />2860162 <br />1 <br />LIQUOR <br />Invoice <br />08/20/2025 <br />14,474.99 <br />603-4-9111-4251 <br />603 <br />2860162 <br />2 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />215.06 <br />603-4-9111-4332 <br />603 <br />2860163 <br />1 <br />WINE <br />Invoice <br />08/20/2025 <br />75.85 <br />603-4-9111-4253 <br />603 <br />2860163 <br />2 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />3.92 <br />603-4-9111-4332 <br />603 <br />2860164 <br />1 <br />POP/MISC <br />Invoice <br />08/20/2025 <br />47.95 <br />603-4-9111-4255 <br />603 <br />2860164 <br />2 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />6.96 <br />603-4-9111-4332 <br />603 <br />2860165 <br />1 <br />THC PRODUCTS <br />Invoice <br />08/20/2025 <br />164.40 <br />603-4-9111-4256 <br />603 <br />2860167 <br />1 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />5.22 <br />603-4-9151-4332 <br />603 <br />2860167 <br />2 <br />LIQUOR <br />Invoice <br />08/20/2025 <br />215.50 <br />603-4-9151-4251 <br />603 <br />2860168 <br />1 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />3.48 <br />603-4-9151-4332 <br />603 <br />2860169 <br />1 <br />LIQUOR <br />Invoice <br />08/20/2025 <br />7,271.80 <br />603-4-9111-4251 <br />603 <br />2860169 <br />2 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />42.63 <br />603-4-9111-4332 <br />603 <br />2860170 <br />1 <br />LIQUOR <br />Invoice <br />08/20/2025 <br />6,447.70 <br />603-4-9151-4251 <br />603 <br />2860170 <br />2 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />49.01 <br />603-4-9151-4332 <br />603 <br />2860171 <br />1 <br />WINE <br />Invoice <br />08/20/2025 <br />40.00 <br />603-4-9151-4253 <br />603 <br />2860171 <br />2 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />2.18 <br />603-4-9151-4332 <br />603 <br />2860172 <br />1 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />5.22 <br />603-4-9151-4332 <br />Page 24 of 104 <br />