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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 15 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice <br />Sequence <br />Description <br />Type <br />Invoice <br />Invoice <br />GLAccount <br />Number <br />Number <br />Date <br />Amount <br />Number <br />603 <br />159640 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />11/21/2025 <br />8.25- <br />603-4-9111-4251 <br />603 <br />159641 <br />1 <br />LIQUOR CREDIT <br />Invoice <br />11/21/2025 <br />22.00- <br />603-4-9151-4251 <br />603 <br />2938308 <br />1 <br />LIQUOR <br />Invoice <br />12/03/2025 <br />405.00 <br />603-4-9151-4251 <br />603 <br />2938308 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />3.48 <br />603-4-9151-4332 <br />603 <br />2938309 <br />1 <br />WINE <br />Invoice <br />12/03/2025 <br />84.00 <br />603-4-9151-4253 <br />603 <br />2938309 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />6.96 <br />603-4-9151-4332 <br />603 <br />2938310 <br />1 <br />LIQUOR <br />Invoice <br />12/03/2025 <br />12,344.95 <br />603-4-9111-4251 <br />603 <br />2938310 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />239.40 <br />603-4-9111-4332 <br />603 <br />2938311 <br />1 <br />WINE <br />Invoice <br />12/03/2025 <br />5,321.55 <br />603-4-9111-4253 <br />603 <br />2938311 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />113.25 <br />603-4-9111-4332 <br />603 <br />2938312 <br />1 <br />THC PRODUCTS <br />Invoice <br />12/03/2025 <br />662.60 <br />603-4-9111-4256 <br />603 <br />2938313 <br />1 <br />LIQUOR <br />Invoice <br />12/03/2025 <br />7,285.17 <br />603-4-9111-4251 <br />603 <br />2938313 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />62.64 <br />603-4-9111-4332 <br />603 <br />2938314 <br />1 <br />POP/MISC <br />Invoice <br />12/03/2025 <br />135.00 <br />603-4-9111-4255 <br />603 <br />2938314 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />1.74 <br />603-4-9111-4332 <br />603 <br />2938315 <br />1 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />54.23 <br />603-4-9151-4332 <br />603 <br />2938315 <br />2 <br />LIQUOR <br />Invoice <br />12/03/2025 <br />2,448.05 <br />603-4-9151-4251 <br />603 <br />2938316 <br />1 <br />WINE <br />Invoice <br />12/03/2025 <br />1,912.85 <br />603-4-9151-4253 <br />603 <br />2938316 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />45.24 <br />603-4-9151-4332 <br />603 <br />2938317 <br />1 <br />POP/MISC <br />Invoice <br />12/03/2025 <br />40.00 <br />603-4-9151-4255 <br />603 <br />2938317 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />1.74 <br />603-4-9151-4332 <br />603 <br />2938318 <br />1 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />3.48 <br />603-4-9151-4332 <br />603 <br />2938318 <br />2 <br />LIQUOR <br />Invoice <br />12/03/2025 <br />283.70 <br />603-4-9151-4251 <br />Total 22775 JOHNSON BROS LIQUOR: <br />31,399.15 <br />JOHNSON HEALTH <br />TECH RETAIL, INC <br />101 <br />22-046335 <br />1 <br />FITNESS ROOM MAINTENANCE <br />Invoice <br />12/02/2025 <br />484.00 <br />101-4-1600-4404 <br />Total 52331 JOHNSON HEALTH TECH RETAIL, INC: 484.00 <br />JON A POJAR <br />Page 24 of 447 <br />