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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 18 <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 />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 />000194 1 PARTS CREDIT - RESCUE 1 Invoice 12/12/2024 1,615.06- 101-4-2320-4404 <br />101 <br />36413PP 1 SUPPLIES Invoice 12/23/2024 6,255.00 101-4-2320-4219 <br />101 <br />P37922 1 SUPPLIES Invoice 10/28/2024 2,625.00 101-4-2320-4219 <br />101 <br />P41323 1 COMPRESSOR ANNUAL SERVICE Invoice 12/31/2024 720.00 101-4-2310-4401 <br />101 <br />W06660 1 PUMPER REPAIRS Invoice 12/11/2024 871.43 101-4-2320-4404 <br />101 <br />W06661 1 REPAIRS - ENGINE 3 Invoice 12/11/2024 640.73 101-4-2320-4404 <br />101 <br />W06662 1 REPAIRS - RESCUE 1 Invoice 12/11/2024 1,615.06 101-4-2320-4404 <br />101 <br />W06663 1 REPAIRS - ENGINE 2 Invoice 12/11/2024 1,049.71 101-4-2320-4404 <br />101 <br />W06683 1 REPAIRS - ENGINE 4 Invoice 12/11/2024 984.79 101-4-2320-4404 <br />101 <br />W06695 1 PARTS - RESCUE 1 Invoice 12/12/2024 1,615.06 101-4-2320-4404 <br />Total 24576 MACQUEEN EQUIPMENT, LLC: 14,761.72 <br />MARCO HOLDINGS LLC <br />101 <br />INV13281555 1 SUPPORT SERVICES Invoice 12/10/2024 230.00 101-4-1350-4319 <br />101 <br />INV13297693 1 MERAKI 3 YEAR LICENSE Invoice 12/13/2024 26,595.76 101-4-1350-4404 <br />101 <br />INV13338151 1 OFFICE 365 Invoice 12/26/2024 4,737.50 101-4-1350-4404 <br />101 <br />INV13340772 1 EXCHANGE CERT UPDATE Invoice 12/26/2024 632.50 101-4-1350-4319 <br />Total 24714 MARCO HOLDINGS LLC: 32,195.76 <br />MARTIES INC <br />101 <br />000212 1 SUPPLIES Invoice 12/30/2024 1,756.00 101-4-5110-4219 <br />Total 15079 MARTIES INC: 1,756.00 <br />MAVERICK BEVERAGE CO MN LLC <br />603 <br />INV1457706 1 LIQUOR Invoice 12/19/2024 971.01 603-4-9111-4251 <br />603 <br />INV1457706 2 FREIGHT Invoice 12/19/2024 9.00 603-4-9111-4332 <br />603 <br />INV1457784 1 LIQUOR Invoice 12/19/2024 304.02 603-4-9111-4251 <br />603 <br />INV1457784 2 FREIGHT Invoice 12/19/2024 3.00 603-4-9111-4332 <br />Page 29 of 94