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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 18 <br />Report dates: ALL-ALL Nov 26, 2024 03:18PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />240 <br />184872 - RLF 240 1 LEGAL SVCS-TIPSY CHICKEN LOAN Invoice 11/19/2024 1,170.00 240-4-6210-4304 <br />Total 23007 KENNEDY & GRAVEN CHARTERED: 1,170.00 <br />LAKE STATE RECYCLING INC <br />603 <br />112124 1 CARDBOARD RECYCLING-WB Invoice 11/22/2024 150.00 603-4-9152-4389 <br />603 <br />11524 1 CARDBOARD RECYCLING-NB Invoice 11/15/2024 150.00 603-4-9112-4389 <br />602 <br />74369 1 APPLIANCE RECYCLING Invoice 11/18/2024 10.15 602-4-9020-4219 <br />Total 13119 LAKE STATE RECYCLING INC: 310.15 <br />LANDSCAPE STRUCTURES <br />440 <br />INV-151169 1 TROTT BROOK PLAYGROUND Invoice 09/03/2024 89,246.44 440-4-5110-4530 <br />101 <br />INV-155289 1 SPLASH PAD MECHANICAL ENCLOS Invoice 11/13/2024 33,480.36 101-4-5110-4219 <br />Total 11063 LANDSCAPE STRUCTURES: 122,726.80 <br />MACQUEEN EQUIPMENT LLC <br />101 <br />P11811 1 LADDER TRUCK PARTS Invoice 11/15/2024 124.56 101-4-2320-4221 <br />101 <br />P61058 1 SPROCKET/CHAIN KIT Invoice 11/13/2024 256.01 101-4-3120-4221 <br />Total 24575 MACQUEEN EQUIPMENT LLC: 380.57 <br />MACQUEEN EQUIPMENT, LLC <br />101 <br />P39169 1 SCBA FLOW TESTING Invoice 11/21/2024 4,970.00 101-4-2310-4404 <br />Total 24576 MACQUEEN EQUIPMENT, LLC: 4,970.00 <br />MN DOT <br />401 <br />832358 1 2024 PAVEMENT STRIPING Invoice 11/20/2024 21,782.01 401-4-8010-4409 <br />Total 26309 MN DOT: 21,782.01 <br />MN VALLEY TESTING LAB INC <br />602 <br />1282339 1 WATER TESTING Invoice 11/22/2024 457.00 602-4-9020-4319 <br />Total 24500 MN VALLEY TESTING LAB INC: 457.00 <br />NORTH CENTRAL INTERNATIONAL <br />101 <br />X225029734:01 1 PARTS - #236 Invoice 11/15/2024 252.66 101-4-3120-4221 <br />Total 14890 NORTH CENTRAL INTERNATIONAL: 252.66 <br />NOTHING BUT HEMP <br />Page 30 of 211