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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 14 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />411 <br />846430-H 1 LENOVO THINKSTATIONS <br />Invoice <br />11/26/2025 <br />12,990.00 <br />411-4-1350-4219 <br />Total 14882 HEARTLAND BUSINESS SYSTEMS, LLC: <br />12,990.00 <br />HEARTLAND TIRE, INC. <br />101 <br />9050574 1 TIRES #00016 <br />Invoice <br />12/02/2025 <br />580.00 <br />101-4-3150-4221 <br />101 <br />9050575 1 TIRES #00031 <br />Invoice <br />12/02/2025 <br />1,879.92 <br />101-4-3150-4221 <br />101 <br />9050576 1 TIRES #622 <br />Invoice <br />12/02/2025 <br />720.00 <br />101-4-2120-4221 <br />101 <br />9050577 1 TIRES -POLICE <br />Invoice <br />12/02/2025 <br />1,022.00 <br />101-4-2120-4221 <br />Total 14883 HEARTLAND TIRE, INC.: <br />4,201.92 <br />HILLER COMMERCIAL FLOORS <br />211 <br />2117077 1 FLOORING -LIBRARY <br />Invoice <br />11/26/2025 <br />145,318.00 <br />211-4-5600-4520 <br />Total 14223 HILLER COMMERCIAL FLOORS: <br />145,318.00 <br />INK WIZARDS <br />101 <br />12546 1 FARMERS MARKET STAFF SHIRTS N <br />Invoice <br />11/25/2025 <br />72.00 <br />101-4-5230-4219 <br />Total 22250 INK WIZARDS: <br />72.00 <br />INVICTUS BREWING LLC <br />603 <br />10352 1 BEER <br />Invoice <br />11/28/2025 <br />243.00 <br />603-4-9111-4252 <br />603 <br />10352 2 THC PRODUCTS <br />Invoice <br />11/28/2025 <br />250.00 <br />603-4-9111-4256 <br />Total 52520 INVICTUS BREWING LLC: <br />493.00 <br />ISD 728-COMMUNITY EDUCATION <br />101 <br />NOV 2526 -1677 1 GYM RENTAL & BLDG SUPERVISOR <br />Invoice <br />12/02/2025 <br />236.25 <br />101-4-5220-4412 <br />Total 21985 ISD 728-COMMUNITY EDUCATION: <br />236.25 <br />JARED NIXON <br />101 <br />1381 1 SEARCH WARRANT TRAINING-OKO <br />Invoice <br />11/08/2025 <br />195.00 <br />101-4-2130-4331 <br />Total 52351 JARED NIXON: <br />195.00 <br />JOHNSON BROS LIQUOR <br />603 <br />157618 1 LIQUOR CREDIT <br />Invoice <br />11/06/2025 <br />4.67- <br />603-4-9111-4251 <br />603 <br />159638 1 LIQUOR CREDIT <br />Invoice <br />11/21/2025 <br />12.71- <br />603-4-9151-4251 <br />603 <br />159639 1 LIQUOR CREDIT <br />Invoice <br />11/21/2025 <br />8.25- <br />603-4-9151-4251 <br />Page 23 of 447 <br />