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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 17 <br />Posting period: 01/25 Jan 02, 2025 02:42PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2695185 1 LIQUOR Invoice 12/24/2024 337.50 603-4-9111-4251 <br />603 <br />2695185 2 FREIGHT Invoice 12/24/2024 3.44 603-4-9111-4332 <br />603 <br />2695186 1 WINE Invoice 12/24/2024 1,874.00 603-4-9111-4253 <br />603 <br />2695186 2 FREIGHT Invoice 12/24/2024 36.12 603-4-9111-4332 <br />Total 22775 JOHNSON BROS LIQUOR: 29,869.32 <br />JUNKYARD BREWING COMPANY <br />603 <br />7359 1 BEER Invoice 12/17/2024 195.00 603-4-9151-4252 <br />Total 14086 JUNKYARD BREWING COMPANY: 195.00 <br />JUSTIN FEMRITE <br />101 <br />122824 1 REIMB SAFETY BOOTS-FEMRITE Invoice 12/28/2024 190.00 101-4-3300-4219 <br />101 <br />4736006473 1 REIMB CELL PHONE 2024 JAN-DEC Invoice 01/02/2025 360.00 101-4-3300-4321 <br />Total 11185 JUSTIN FEMRITE: 550.00 <br />LAKE STATE RECYCLING INC <br />603 <br />122324 1 CARDBOARD RECYCLING-WB Invoice 12/23/2024 150.00 603-4-9152-4389 <br />603 <br />122624 1 CARDBOARD RECYCLING-NB Invoice 12/26/2024 150.00 603-4-9112-4389 <br />Total 13119 LAKE STATE RECYCLING INC: 300.00 <br />LEXIPOL LLC <br />101 <br />INVLEX11244280 1 LAW ENF POLICY SUBSCRIPTION-20 Invoice 12/01/2024 12,438.41 101-4-2110-4433 <br />Total 11920 LEXIPOL LLC: 12,438.41 <br />LITTLE FALLS MACHINE INC <br />101 <br />372478 1 PARTS-PLOW TRUCKS Invoice 12/26/2024 308.82 101-4-3120-4221 <br />Total 24000 LITTLE FALLS MACHINE INC: 308.82 <br />M R P A <br />101 <br />2025MRPADues 1 2025 MEMBERSHIP DUES - BAAS Invoice 12/27/2024 180.00 101-4-5110-4331 <br />Total 24440 M R P A: 180.00 <br />M T I DISTRIBUTING INC <br />101 <br />1458067-00 1 PARTS #723 Invoice 12/16/2024 145.23 101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING INC: 145.23 <br />Page 28 of 94