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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 16 <br />Report dates: ALL-ALL May 28, 2025 05:05PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />LARRY SWENSON <br />225 <br />5-15-25 SWENSON 1 EASEMENT 75-00122-0310 & FENCE Invoice 05/28/2025 34,412.48 225-4-8546-4409 <br />Total 52414 LARRY SWENSON: 34,412.48 <br />M T I DISTRIBUTING INC <br />101 <br />1473716-00 1 PARTS #723 Invoice 05/13/2025 61.00 101-4-5110-4221 <br />101 <br />1474118-00 1 PARTS #723 Invoice 05/19/2025 74.58 101-4-5110-4221 <br />101 <br />1474118-01 1 PARTS #723 Invoice 05/19/2025 48.15 101-4-5110-4221 <br />101 <br />1474343-00 1 PARTS #724 Invoice 05/15/2025 217.57 101-4-5110-4221 <br />101 <br />1474343-01 1 PARTS #724 Invoice 05/19/2025 62.83 101-4-5110-4221 <br />101 <br />1474984-00 1 PARTS Invoice 05/20/2025 85.56 101-4-5110-4221 <br />101 <br />1474989-00 1 PARTS Invoice 05/20/2025 2,329.70 101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING INC: 2,879.39 <br />MANSFIELD OIL CO <br />101 <br />26534267 1 UNLEADED GASOLINE Invoice 05/16/2025 18,104.79 101-4-3120-4212 <br />Total 12310 MANSFIELD OIL CO: 18,104.79 <br />MARCO HOLDINGS LLC <br />101 <br />INV13907732 1 ACE365 Invoice 05/24/2025 6,350.00 101-4-1350-4404 <br />Total 24714 MARCO HOLDINGS LLC: 6,350.00 <br />MARCO TECHNOLOGIES LLC <br />603 <br />556506665 1 COPIER LEASE/MAINT Invoice 05/27/2025 212.59 603-4-9112-4404 <br />603 <br />556506665 2 COPIER LEASE/MAINT Invoice 05/27/2025 212.59 603-4-9152-4404 <br />602 <br />556506665 3 COPIER LEASE/MAINT Invoice 05/27/2025 510.02 602-4-9010-4404 <br />221 <br />556506665 4 COPIER LEASE/MAINT Invoice 05/27/2025 658.17 221-4-5400-4415 <br />101 <br />556506665 5 COPIER LEASE/MAINT Invoice 05/27/2025 2,114.82 101-4-1350-4404 <br />Total 12332 MARCO TECHNOLOGIES LLC: 3,708.19 <br />MAVERICK BEVERAGE CO MN LLC <br />603 <br />INV1604953 1 LIQUOR Invoice 05/15/2025 780.00 603-4-9111-4251 <br />603 <br />INV1604953 2 WINE Invoice 05/15/2025 574.00 603-4-9111-4253 <br />603 <br />INV1604953 3 FREIGHT Invoice 05/15/2025 21.00 603-4-9111-4332 <br />Page 25 of 247