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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 23 <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />603 <br />INV1552319 2 FREIGHT <br />Invoice <br />03/27/2025 <br />9.00 <br />603-4-9151-4332 <br />603 <br />INV1552319 3 WINE <br />Invoice <br />03/27/2025 <br />255.96 <br />603-4-9151-4253 <br />603 <br />INV1552368 1 LIQUOR <br />Invoice <br />03/27/2025 <br />468.00 <br />603-4-9111-4251 <br />603 <br />INV1552368 2 WINE <br />Invoice <br />03/27/2025 <br />447.96 <br />603-4-9111-4253 <br />603 <br />INV1552368 3 THC PRODUCTS <br />Invoice <br />03/27/2025 <br />288.00 <br />603-4-9111-4256 <br />603 <br />INV1552368 4 FREIGHT <br />Invoice <br />03/27/2025 <br />30.00 <br />603-4-9111-4332 <br />Total 14588 MAVERICK BEVERAGE CO MN LLC: <br />1,802.94 <br />M H S RC/RANG E <br />101 <br />337900-11637 1 TRAINING <br />Invoice <br />03/28/2025 <br />915.00 <br />101-4-2320-4331 <br />Total 26394 MHSRC/RANGE: <br />915.00 <br />MIDWEST LIFT WORKS <br />101 <br />3711 1 EQUIPMENT REPAIR- SHOP MOBILE <br />Invoice <br />03/21/2025 <br />4,436.84 <br />101-4-3150-4404 <br />Total 13873 MIDWEST LIFT WORKS: <br />4,436.84 <br />MIDWEST POWER / S&C SPORTS <br />221 <br />84401948 1 REFUND -FIELD HOUSE DAMAGE DE <br />Invoice <br />03/25/2025 <br />100.00 <br />221-3-0000-3475 <br />Total 14595 MIDWEST POWER / S&C SPORTS: <br />100.00 <br />MIDWEST WASH SYSTEMS LLC <br />101 <br />23660 1 WASH BAY REPAIRS <br />Invoice <br />12/27/2024 <br />277.05 <br />101-4-2310-4401 <br />101 <br />24626 1 CAR WASH SOAP <br />Invoice <br />03/14/2025 <br />451.98 <br />101-4-2190-4219 <br />Total 14620 MIDWEST WASH SYSTEMS LLC: <br />729.03 <br />MINNESOTA FIRE SERVICE CERT BOARD <br />101 <br />13728 1 CERTIFICATION EXAMS <br />Invoice <br />03/25/2025 <br />2,517.25 <br />101-4-2320-4331 <br />Total 26360 MINNESOTA FIRE SERVICE CERT BOARD: <br />2,517.25 <br />MN DEPT OF LABOR & INDUSTRY <br />101 <br />MARCH 2O25 BP 1 BP SURCHARGE -MAR CONF #MAR <br />Invoice <br />04/02/2025 <br />6,349.06 <br />101-3-0000-3233 <br />Total 26180 MN DEPT OF LABOR & INDUSTRY: <br />6,349.06 <br />MN VALLEY TESTING LAB INC <br />602 <br />1297027 1 WATER TESTING <br />Invoice <br />03/18/2025 <br />474.40 <br />602-4-9020-4319 <br />Page 36 of 249 <br />