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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 22 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />101 <br />P63475 1 <br />PARTS - #309 <br />Invoice <br />03/19/2025 <br />438.55 <br />101-4-3120-4221 <br />101 <br />P63476 1 <br />PARTS - #316 <br />Invoice <br />03/19/2025 <br />522.30 <br />101-4-3120-4221 <br />101 <br />P63518 1 <br />PARTS - #309 <br />Invoice <br />03/20/2025 <br />910.45 <br />101-4-3120-4221 <br />101 <br />P63606 1 <br />PARTS #316 <br />Invoice <br />03/25/2025 <br />85.87 <br />101-4-3120-4221 <br />101 <br />P63661 1 <br />PARTS #309 <br />Invoice <br />03/26/2025 <br />1,538.36 <br />101-4-3120-4221 <br />Total 24575 MACQUEEN EQUIPMENT LLC: <br />3,495.53 <br />MACQUEEN EQUIPMENT, LLC <br />101 <br />P12316 1 <br />PARTS #416 <br />Invoice <br />03/18/2025 <br />5,230.71 <br />101-4-2320-4221 <br />Total 24576 MACQUEEN EQUIPMENT, LLC: <br />5,230.71 <br />MARCO HOLDINGS LLC <br />101 <br />INV13659914 1 <br />OFFICE 365 LICENSES <br />Invoice <br />03/20/2025 <br />4,737.50 <br />101-4-1350-4404 <br />101 <br />INV13676720 1 <br />ACE365 <br />Invoice <br />03/26/2025 <br />6,150.00 <br />101-4-1350-4404 <br />Total 24714 MARCO HOLDINGS <br />LLC: <br />10,887.50 <br />MARCO TECHNOLOGIES LLC <br />101 <br />552284432 1 <br />COPIER LEASE MAINT <br />Invoice <br />03/26/2025 <br />2,335.28 <br />101-4-1350-4404 <br />603 <br />552284432 2 <br />COPIER LEASE MAINT <br />Invoice <br />03/26/2025 <br />212.59 <br />603-4-9112-4404 <br />603 <br />552284432 3 <br />COPIER LEASE MAINT <br />Invoice <br />03/26/2025 <br />212.59 <br />603-4-9152-4404 <br />602 <br />552284432 4 <br />COPIER LEASE MAINT <br />Invoice <br />03/26/2025 <br />510.02 <br />602-4-9010-4404 <br />221 <br />552284432 5 <br />COPIER LEASE MAINT <br />Invoice <br />03/26/2025 <br />658.17 <br />221-4-5400-4415 <br />Total 12332 MARCO TECHNOLOGIES LLC: <br />3,928.65 <br />MARTIES INC <br />101 <br />231 1 <br />TRAINING SUPPLIES <br />Invoice <br />03/13/2025 <br />30.00 <br />101-4-2320-4331 <br />Total 15079 MARTIES INC: <br />30.00 <br />MARY FJERSTAD <br />101 <br />3312025 MAILBOX 1 <br />MAILBOX DAMAGE REIMBURSEMEN <br />Invoice <br />03/31/2025 <br />70.98 <br />101-4-3120-4219 <br />Total 52365 MARY FJERSTAD: <br />70.98 <br />MAVERICK BEVERAGE CO MN LLC <br />603 <br />INV1552319 1 <br />LIQUOR <br />Invoice <br />03/27/2025 <br />304.02 <br />603-4-9151-4251 <br />Page 35 of 249 <br />