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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 16 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />603 <br />2860172 2 <br />POP/MISC <br />Invoice <br />08/20/2025 <br />40.00 <br />603-4-9151-4255 <br />603 <br />2860173 1 <br />FREIGHT <br />Invoice <br />08/20/2025 <br />12.18 <br />603-4-9151-4332 <br />603 <br />2860173 2 <br />LIQUOR <br />Invoice <br />08/20/2025 <br />971.50 <br />603-4-9151-4251 <br />Total 22775 JOHNSON BROS LIQUOR: <br />48,980.44 <br />KIRI A FAUL <br />101 <br />2485 1 <br />EMPLOYMENT EVAL- JOCELYN ECK <br />Invoice <br />08/21/2025 <br />665.00 <br />101-4-2110-4319 <br />101 <br />2485 2 <br />EMPLOYMENT EVAL- NICHOLAS BO <br />Invoice <br />08/21/2025 <br />665.00 <br />101-4-2110-4319 <br />101 <br />2485 3 <br />RESERVE EMPLOYMENT EVAL- ETH <br />Invoice <br />08/21/2025 <br />665.00 <br />101-4-2160-4319 <br />Total 14646 KIRI A FALL: <br />1,995.00 <br />KODEX, INC <br />101 <br />DGZHHLAK-0001 1 <br />SUBPOENA FEES- 25012036 <br />Invoice <br />08/12/2025 <br />45.00 <br />101-4-2130-4319 <br />Total 52464 KODEX, INC: <br />45.00 <br />LAKE STATE RECYCLING INC <br />101 <br />80540 1 <br />APPLIANCE RECYCLING <br />Invoice <br />08/21/2025 <br />8.74 <br />101-4-1600-4401 <br />Total 13119 LAKE STATE RECYCLING INC: <br />8.74 <br />MRPA <br />101 <br />4070 1 <br />MRPA ANNUAL CONFERENCE-WARR <br />Invoice <br />08/14/2025 <br />880.00 <br />101-4-5210-4331 <br />Total 24440 M R P A: <br />880.00 <br />M T I DISTRIBUTING INC <br />101 <br />1487915-00 1 <br />PARTS #725 <br />Invoice <br />08/19/2025 <br />129.74 <br />101-4-5110-4221 <br />101 <br />1489481-00 1 <br />PARTS #728 <br />Invoice <br />08/12/2025 <br />221.36 <br />101-4-5110-4221 <br />101 <br />1491038-00 1 <br />PARTS #725 <br />Invoice <br />08/20/2025 <br />205.61 <br />101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING INC: <br />556.71 <br />MACQUEEN EQUIPMENT, LLC <br />101 <br />P53779 1 <br />MASK BAGS <br />Invoice <br />08/25/2025 <br />738.38 <br />101-4-2320-4219 <br />Total 24576 MACQUEEN EQUIPMENT, LLC: <br />738.38 <br />MARCO HOLDINGS LLC <br />101 <br />INV14209338 1 <br />VEEAM DATA LICENSES <br />Invoice <br />08/18/2025 <br />10,890.00 <br />101-4-1350-4404 <br />Page 25 of 104 <br />