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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 14 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <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 />146735 <br />1 <br />FREIGHT CREDIT <br />Invoice <br />08/20/2025 <br />3.48- <br />603-4-9151-4332 <br />603 <br />146735 <br />2 <br />LIQUOR CREDIT <br />Invoice <br />08/20/2025 <br />58.00- <br />603-4-9151-4251 <br />603 <br />2860885 <br />1 <br />LIQUOR <br />Invoice <br />08/20/2025 <br />5,590.33 <br />603-4-9111-4251 <br />603 <br />2860885 <br />2 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />41.76 <br />603-4-9111-4332 <br />603 <br />2860886 <br />1 <br />LIQUOR <br />Invoice <br />08/20/2025 <br />575.98 <br />603-4-9151-4251 <br />603 <br />2860886 <br />2 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />10.50 <br />603-4-9151-4332 <br />603 <br />2865191 <br />1 <br />LIQUOR <br />Invoice <br />08/27/2025 <br />13,756.12 <br />603-4-9111-4251 <br />603 <br />2865191 <br />2 <br />FREIGHT <br />Invoice <br />08/27/2025 <br />352.93 <br />603-4-9111-4332 <br />603 <br />2865192 <br />1 <br />WINE <br />Invoice <br />08/27/2025 <br />2,967.70 <br />603-4-9111-4253 <br />603 <br />2865192 <br />2 <br />FREIGHT <br />Invoice <br />08/27/2025 <br />64.53 <br />603-4-9111-4332 <br />603 <br />2865193 <br />1 <br />FREIGHT <br />Invoice <br />08/27/2025 <br />3.48 <br />603-4-9111-4332 <br />603 <br />2865194 <br />1 <br />THC PRODUCTS <br />Invoice <br />08/27/2025 <br />320.00 <br />603-4-9111-4256 <br />603 <br />2865195 <br />1 <br />LIQUOR <br />Invoice <br />08/27/2025 <br />580.50 <br />603-4-9151-4251 <br />603 <br />2865195 <br />2 <br />FREIGHT <br />Invoice <br />08/27/2025 <br />5.22 <br />603-4-9151-4332 <br />603 <br />2865196 <br />1 <br />LIQUOR <br />Invoice <br />08/27/2025 <br />3,000.34 <br />603-4-9111-4251 <br />603 <br />2865196 <br />2 <br />FREIGHT <br />Invoice <br />08/27/2025 <br />28.87 <br />603-4-9111-4332 <br />603 <br />2865197 <br />1 <br />LIQUOR <br />Invoice <br />08/27/2025 <br />7,965.50 <br />603-4-9151-4251 <br />603 <br />2865197 <br />2 <br />FREIGHT <br />Invoice <br />08/27/2025 <br />190.24 <br />603-4-9151-4332 <br />603 <br />2865198 <br />1 <br />WINE <br />Invoice <br />08/27/2025 <br />2,480.80 <br />603-4-9151-4253 <br />603 <br />2865198 <br />2 <br />FREIGHT <br />Invoice <br />08/27/2025 <br />64.38 <br />603-4-9151-4332 <br />603 <br />2865199 <br />1 <br />LIQUOR <br />Invoice <br />08/27/2025 <br />1,518.80 <br />603-4-9151-4251 <br />603 <br />2865199 <br />2 <br />FREIGHT <br />Invoice <br />08/27/2025 <br />13.21 <br />603-4-9151-4332 <br />Total 22775 JOHNSON BROS LIQUOR: <br />38,415.55 <br />JUNKYARD BREWING <br />COMPANY <br />603 <br />8308 <br />1 <br />BEER <br />Invoice <br />08/26/2025 <br />262.00 <br />603-4-9151-4252 <br />603 <br />8308 <br />2 <br />THC PRODUCTS <br />Invoice <br />08/26/2025 <br />84.00 <br />603-4-9151-4256 <br />Total 14086 JUNKYARD BREWING COMPANY: 346.00 <br />KAREN WINGARD <br />Page 23 of 556 <br />