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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 17 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />LOCALITY MEDIA, INC <br />101 <br />5874 1 <br />SOFTWARE SUBSCRIPTION <br />Invoice <br />08/31/2025 <br />250.00 <br />101-4-2310-4404 <br />Total 52345 LOCALITY MEDIA, INC: <br />250.00 <br />LY LEE VUE <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />444.00 <br />101-4-5230-4219 <br />Total 13007 LY LEE VUE: <br />444.00 <br />M T I DISTRIBUTING INC <br />101 <br />1492165-00 1 <br />PARTS #725 <br />Invoice <br />08/28/2025 <br />249.28 <br />101-4-5110-4221 <br />101 <br />1493235-00 1 <br />PARTS #725 <br />Invoice <br />09/04/2025 <br />151.13 <br />101-4-5110-4221 <br />Total 24475 M T I DISTRIBUTING <br />INC: <br />400.41 <br />MANSFIELD OIL CO <br />101 <br />26902342 1 <br />UNLEADED GASOLINE <br />Invoice <br />09/05/2025 <br />18,247.49 <br />101-4-3120-4212 <br />Total 12310 MANSFIELD OIL CO: <br />18,247.49 <br />MARCO HOLDINGS LLC <br />101 <br />INV14227228 1 <br />INK REFILL <br />Invoice <br />08/22/2025 <br />185.86 <br />101-4-1120-4226 <br />101 <br />INV14241123 1 <br />SIGN PRINTER REPAIR <br />Invoice <br />08/26/2025 <br />215.00 <br />101-4-1120-4319 <br />101 <br />INV14246217 1 <br />ACE365 <br />Invoice <br />08/27/2025 <br />6,470.00 <br />101-4-1350-4404 <br />101 <br />INV14253423 1 <br />APC REPLACEMENT BATTERY <br />Invoice <br />08/28/2025 <br />553.08 <br />101-4-1350-4219 <br />101 <br />INV14257457 1 <br />SIMPLIVITY / VMWARE / RAPID DR U <br />Invoice <br />08/29/2025 <br />9,430.00 <br />101-4-1350-4319 <br />Total 24714 MARCO HOLDINGS <br />LLC: <br />16,853.94 <br />MARTIN MARIETTA MATERIALS <br />101 <br />46938126 1 <br />SUPPLIES -TACK OIL <br />Invoice <br />08/26/2025 <br />330.00 <br />101-4-3120-4219 <br />Total 24716 MARTIN MARIETTA MATERIALS: <br />330.00 <br />MARYJACOBSON <br />101 <br />2025BOOTS 1 <br />WORKBOOTS- JACOBSON <br />Invoice <br />09/01/2025 <br />75.00 <br />101-4-1600-4217 <br />Total 15031 MARY JACOBSON: <br />75.00 <br />MATTHEW J OXFORD <br />101 <br />8-28-25 FM 1 <br />FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />28.00 <br />101-4-5230-4219 <br />Page 26 of 556 <br />