Agenda Files City Council Packet 07-21-2025

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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 17 Report dates: ALL-ALL Jul 16, 2025 05:24PM Invoice Sequence Description Type Invoice Invoice GL Account Number Number Date Amount Number MACQUEEN EQUIPMENT, LLC 101 P66006 1 PARTS Invoice 07/03/2025 711.26 101-4-3120-4221 Total 24575 MACQUEEN EQUIPMENT, LLC: 711.26 MADELINE REINSCHMIDT 101 1 7/24/25 1 FARMERS MARKET MUSIC 07/24/25 Invoice 02/06/2025 150.00 101-4-5230-4409 Total 52339 MADELINE REINSCHMIDT: 150.00 MARCO HOLDINGS LLC 101 INV14048688 1 CISCO SMARTNET Invoice 07/02/2025 10,268.41 101-4-1350-4404 101 INV14055689 1 CISCO DUO ADV SUBSCRIPTIONS Invoice 07/05/2025 2,010.00 101-4-1350-4404 101 INV14058946 1 MERAKI SWITCH / LICENSE Invoice 07/07/2025 2,995.72 101-4-1350-4219 Total 24714 MARCO HOLDINGS LLC: 15,274.13 MARTIES INC 221 289 1 LAWN FERTILIZER Invoice 07/10/2025 29.99 221-4-5400-4219 Total 15079 MARTIES INC: 29.99 MENARDS - ELK RIVER 602 6302025 1 SUPPLIES Invoice 06/30/2025 79.99 602-4-9020-4219 602 6302025 2 SUPPLIES Invoice 06/30/2025 117.16 602-4-9020-4219 101 6302025 3 SUPPLIES Invoice 06/30/2025 11.99 101-4-5110-4219 101 6302025 4 SUPPLIES Invoice 06/30/2025 56.41 101-4-2310-4219 101 6302025 5 SUPPLIES Invoice 06/30/2025 18.61 101-4-2310-4219 602 6302025 6 SUPPLIES Invoice 06/30/2025 439.96 602-4-9020-4219 101 6302025 7 SUPPLIES Invoice 06/30/2025 93.97 101-4-5110-4219 101 6302025 8 SUPPLIES Invoice 06/30/2025 186.93 101-4-3120-4219 602 6302025 9 SUPPLIES Invoice 06/30/2025 29.88 602-4-9020-4219 602 6302025 10 SUPPLIES - CREDIT Invoice 06/30/2025 139.99- 602-4-9020-4219 101 6302025 11 SUPPLIES Invoice 06/30/2025 51.88 101-4-1600-4219 101 6302025 12 SUPPLIES Invoice 06/30/2025 38.91 101-4-3120-4219 101 6302025 13 SUPPLIES Invoice 06/30/2025 72.27 101-4-2310-4219 101 6302025 14 SUPPLIES Invoice 06/30/2025 15.12 101-4-5110-4219 Page 29 of 299