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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 20 <br />Posting period: 01/25 Jan 16, 2025 12:16PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 14086 JUNKYARD BREWING COMPANY: 228.00 <br />JUSTIN ENDE <br />101 <br />1-7-25 1 REIMBURSE CELL PHONE OCT-DEC Invoice 01/07/2025 45.00 101-4-5110-4321 <br />Total 14664 JUSTIN ENDE: 45.00 <br />JUSTIN FEMRITE <br />101 <br />2 1 REIMB-CEAM CONFERENCE LODGI Invoice 01/15/2025 293.90 101-4-3300-4331 <br />Total 11185 JUSTIN FEMRITE: 293.90 <br />KATIE HARSTAD <br />221 <br />122924 KH 1 REIMB RESALE-CONC KH Invoice 12/29/2024 108.69 221-4-5430-4255 <br />Total 52287 KATIE HARSTAD: 108.69 <br />LEAGUE OF MN CITIES <br />101 <br />418611 1 2025 MEMBERSHIP DUES Invoice 01/01/2025 24,165.00 101-4-1110-4433 <br />607 <br />419817 1 MN CITIES STM WTR COALITION 202 Invoice 01/06/2025 1,440.00 607-4-9310-4433 <br />Total 23810 LEAGUE OF MN CITIES: 25,605.00 <br />101 <br />1 1 2025 MEMBERSHIP DUES - J DIETZ Invoice 01/06/2025 30.00 101-4-1110-4433 <br />Total 23811 LEAGUE OF MN CITIES: 30.00 <br />LEAGUE OF MN CITIES INS T <br />291 <br />23737 1 WORKMAN COMP CLAIM Invoice 01/02/2025 375.00 291-4-7000-4109 <br />Total 23800 LEAGUE OF MN CITIES INS T: 375.00 <br />MACQUEEN EQUIPMENT LLC <br />101 <br />P40383 1 SUPPLIES CREDIT Invoice 12/12/2024 2,625.00- 101-4-2320-4219 <br />Total 24575 MACQUEEN EQUIPMENT LLC: 2,625.00- <br />MACQUEEN EQUIPMENT, LLC <br />101 <br />P37922 1 SUPPLIES Invoice 10/28/2024 2,625.00 101-4-2320-4219 <br />Total 24576 MACQUEEN EQUIPMENT, LLC: 2,625.00 <br />MARCO HOLDINGS LLC <br />101 <br />INV13375652 1 CISCO DUO ADV SUBSCRIPTION Invoice 01/08/2025 1,998.00 101-4-1350-4404 <br />101 <br />INV13386890 1 EGOLDFAX ANNUAL CONTRACT Invoice 01/10/2025 786.00 101-4-1350-4404 <br />Page 27 of 155