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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 24 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence <br />Description <br />Type <br />Invoice <br />Invoice <br />GLAccount <br />Number Number <br />Date <br />Amount <br />Number <br />Total 14724 SHANNON GILBERTSON: <br />94.59 <br />SHERWIN-WILLIAMS <br />101 <br />9463-8 1 <br />SUPPLIES -PAINT <br />Invoice <br />08/26/2025 <br />31.67 <br />101-4-2190-4219 <br />Total 32280 SHERWIN-WILLIAMS: <br />31.67 <br />SOUTHERN GLAZER'S WINE & SPIRITS OF MN <br />603 <br />2663221 1 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />2.56 <br />603-4-9151-4332 <br />603 <br />2663222 1 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />1.28 <br />603-4-9151-4332 <br />603 <br />2663223 1 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />1.28 <br />603-4-9151-4332 <br />603 <br />2663224 1 <br />LIQUOR <br />Invoice <br />08/28/2025 <br />3,094.13 <br />603-4-9151-4251 <br />603 <br />2663224 2 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />37.33 <br />603-4-9151-4332 <br />603 <br />2663225 1 <br />WINE <br />Invoice <br />08/28/2025 <br />381.04 <br />603-4-9151-4253 <br />603 <br />2663225 2 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />8.53 <br />603-4-9151-4332 <br />Total 8000 SOUTHERN GLAZER'S WINE & SPIRITS OF MN: <br />3,526.15 <br />603 <br />2663218 1 <br />LIQUOR <br />Invoice <br />08/28/2025 <br />159.00 <br />603-4-9111-4251 <br />603 <br />2663218 2 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />.62 <br />603-4-9111-4332 <br />603 <br />2663219 1 <br />LIQUOR <br />Invoice <br />08/28/2025 <br />7,970.42 <br />603-4-9111-4251 <br />603 <br />2663219 2 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />70.00 <br />603-4-9111-4332 <br />603 <br />2663220 1 <br />WINE <br />Invoice <br />08/28/2025 <br />1,799.40 <br />603-4-9111-4253 <br />603 <br />2663220 2 <br />FREIGHT <br />Invoice <br />08/28/2025 <br />29.58 <br />603-4-9111-4332 <br />603 <br />2665589 1 <br />FREIGHT <br />Invoice <br />09/04/2025 <br />7.50 <br />603-4-9111-4332 <br />603 <br />9657428 1 <br />WINE CREDIT <br />Invoice <br />08/29/2025 <br />14.96- <br />603-4-9111-4253 <br />603 <br />9657429 1 <br />WINE CREDIT <br />Invoice <br />08/29/2025 <br />13.33- <br />603-4-9111-4253 <br />Total 11314 SOUTHERN GLAZER'S <br />WINE & SPIRITS OF MN: <br />10,008.23 <br />STAPLES BUSINESS ADVANTAGE <br />101 <br />6041208944 1 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />15.96 <br />101-4-1120-4201 <br />101 <br />6041208944 2 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />91.94 <br />101-4-1210-4201 <br />101 <br />6041208944 3 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />31.92 <br />101-4-1220-4201 <br />101 <br />6041208944 4 <br />SUPPLIES <br />Invoice <br />08/31/2025 <br />31.92 <br />101-4-1310-4201 <br />Page 33 of 556 <br />