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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 18 <br />Report dates: ALL-ALL Apr 17, 2025 11:59AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />1466441-02 1 PARTS #723,724,725 Invoice 04/09/2025 62.44 101-4-5110-4221 <br />101 <br />1468106-00 1 PARTS #723 Invoice 04/10/2025 1,421.78 101-4-5110-4221 <br />101 <br />1468232-00 1 PARTS #723 Invoice 04/10/2025 153.84 101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING INC: 2,039.45 <br />MACQUEEN EQUIPMENT LLC <br />101 <br />P63884 1 PARTS #316 Invoice 04/02/2025 1,391.15 101-4-3120-4221 <br />Total 24575 MACQUEEN EQUIPMENT LLC: 1,391.15 <br />MACQUEEN EQUIPMENT, LLC <br />101 <br />P12401 1 PARTS #425 Invoice 04/07/2025 196.90 101-4-2320-4221 <br />101 <br />P12447 1 PARTS #416 Invoice 04/14/2025 1,467.80 101-4-2320-4221 <br />Total 24576 MACQUEEN EQUIPMENT, LLC: 1,664.70 <br />MANSFIELD OIL CO <br />101 <br />26388665 1 UNLEADED GASOLINE Invoice 04/07/2025 16,683.34 101-4-3120-4212 <br />Total 12310 MANSFIELD OIL CO: 16,683.34 <br />MARCO HOLDINGS LLC <br />101 <br />INV13726078 1 CISCO DUO ADV SUBSCRIPTION Invoice 04/07/2025 2,010.00 101-4-1350-4404 <br />Total 24714 MARCO HOLDINGS LLC: 2,010.00 <br />MARTIES INC <br />101 <br />238 1 SUPPLIES - FOOD PLOT SEED Invoice 04/07/2025 31.99 101-4-5110-4219 <br />101 <br />244 1 SUPPLIES Invoice 04/10/2025 366.99 101-4-5110-4219 <br />101 <br />245 1 TRAINING SUPPLIES Invoice 04/10/2025 30.00 101-4-2320-4331 <br />221 <br />247 1 FERTILIZER FOR LAWN Invoice 04/15/2025 159.96 221-4-5400-4219 <br />Total 15079 MARTIES INC: 588.94 <br />MAVERICK BEVERAGE CO MN LLC <br />603 <br />INV1568032 1 WINE Invoice 04/10/2025 264.00 603-4-9151-4253 <br />603 <br />INV1568032 2 LIQUOR Invoice 04/10/2025 304.02 603-4-9151-4251 <br />603 <br />INV1568032 3 FREIGHT Invoice 04/10/2025 6.00 603-4-9151-4332 <br />Total 14588 MAVERICK BEVERAGE CO MN LLC: 574.02 <br />Page 31 of 197