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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 22 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />603 <br />5036876 <br />2 <br />FREIGHT <br />Invoice <br />08/29/2025 <br />28.71 <br />603-4-9151-4332 <br />603 <br />5036877 <br />1 <br />WINE <br />Invoice <br />08/29/2025 <br />1,593.75 <br />603-4-9151-4253 <br />603 <br />5036877 <br />2 <br />FREIGHT <br />Invoice <br />08/29/2025 <br />69.60 <br />603-4-9151-4332 <br />603 <br />5036878 <br />1 <br />POP/MISC <br />Invoice <br />08/29/2025 <br />276.75 <br />603-4-9151-4255 <br />603 <br />5036878 <br />2 <br />FREIGHT <br />Invoice <br />08/29/2025 <br />12.18 <br />603-4-9151-4332 <br />Total 29665 PHILLIPS WINE <br />& SPIRITS CO: <br />7,657.54 <br />PLAISTED COMPANIES INC <br />101 <br />87170 <br />1 <br />SUPPLIES -BLACK DIRT <br />Invoice <br />08/25/2025 <br />289.50 <br />101-4-5110-4219 <br />602 <br />87219 <br />1 <br />SUPPLIES -CLASS 5 <br />Invoice <br />08/26/2025 <br />22.43 <br />602-4-9050-4219 <br />101 <br />87587 <br />1 <br />SUPPLIES -FIELD STONE <br />Invoice <br />09/02/2025 <br />118.99 <br />101-4-5110-4219 <br />101 <br />96847 <br />1 <br />SUPPLIES <br />Invoice <br />08/28/2025 <br />1,075.00 <br />101-4-3120-4219 <br />101 <br />96897 <br />1 <br />SUPPLIES <br />Invoice <br />09/03/2025 <br />499.34 <br />101-4-3120-4219 <br />Total 29845 PLAISTED COMPANIES INC: <br />2,005.26 <br />PRECISE MRM LLC <br />101 <br />IN200-2007638 <br />1 <br />DATA PLAN 2 WAY RADIOS <br />Invoice <br />09/01/2025 <br />456.00 <br />101-4-3130-4219 <br />Total 11804 PRECISE MRM LLC: 456.00 <br />PUBLIC SAFETY EQUIPMENT LLC <br />101 <br />11052 1 CERTIFICATION OF RADAR UNITS <br />Invoice <br />08/26/2025 <br />1,165.00 <br />101-4-2120-4404 <br />Total 30421 PUBLIC SAFETY EQUIPMENT LLC: <br />1,165.00 <br />PVS TECHNOLOGIES INC <br />602 <br />384215 1 FERRIC CHLORIDE SOLUTION <br />Invoice <br />08/19/2025 <br />10,459.56 <br />602-4-9020-4219 <br />Total 14923 PVS TECHNOLOGIES INC: <br />10,459.56 <br />QUALITY FLOW SYSTEMS INC <br />602 <br />49595 1 ARCH FLASH SAFE CONTROL PANE <br />Invoice <br />08/29/2025 <br />58,786.00 <br />602-4-9050-4560 <br />Total 30500 QUALITY FLOW SYSTEMS INC: <br />58,786.00 <br />RENAE BRAUN <br />101 <br />8-28-25 FM 1 FARMERS MARKET AUG <br />Invoice <br />08/28/2025 <br />59.00 <br />101-4-5230-4219 <br />Total 52468 RENAE BRAUN: 59.00 <br />Page 31 of 556 <br />