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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 17 <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 />Total 24575 MACQUEEN EQUIPMENT, LLC: <br />196.74 <br />101 <br />P59143 1 SCBA REPAIRS/TESTING <br />Invoice <br />12/08/2025 <br />6,643.50 <br />101-4-2320-4404 <br />Total 24576 MACQUEEN EQUIPMENT, LLC: <br />6,643.50 <br />MANSFIELD OIL CO <br />101 <br />27211447 1 DIESEL FUEL DYED B5 <br />Invoice <br />11/21/2025 <br />17,356.41 <br />101-4-3120-4212 <br />101 <br />27220652 1 UNLEADED FUEL <br />Invoice <br />11/25/2025 <br />18,252.35 <br />101-4-3120-4212 <br />Total 12310 MANSFIELD OIL CO: <br />35,608.76 <br />MARCO HOLDINGS LLC <br />101 <br />INV14576759 <br />1 <br />EATON IT LICENSE & HOST EXT, PR <br />Invoice <br />11/20/2025 <br />411 <br />INV14588995 <br />1 <br />DESKTOP COMPUTER <br />Invoice <br />11/24/2025 <br />101 <br />INV14593753 <br />1 <br />OFFICE 365 LICENSES <br />Invoice <br />11/24/2025 <br />101 <br />INV14597285 <br />1 <br />ACE365 <br />Invoice <br />11/25/2025 <br />101 <br />INV14599744 <br />1 <br />UPGRADE SIMPLIVITY AND RAPID D <br />Invoice <br />11/25/2025 <br />101 <br />INV14638068 <br />1 <br />INK REFILL <br />Invoice <br />12/07/2025 <br />MARTIES INC <br />221 <br />331 1 SNOW MELT Invoice 12/02/2025 <br />Total 15079 MARTIES INC: <br />MAVERICK BEVERAGE CO MN LLC <br />603 <br />INV1692799 <br />1 <br />LIQUOR <br />Invoice <br />11/21/2025 <br />603 <br />INV1692799 <br />2 <br />FREIGHT <br />Invoice <br />11/21/2025 <br />603 <br />INV1692800 <br />1 <br />WINE <br />Invoice <br />11/21/2025 <br />603 <br />INV1692800 <br />2 <br />LIQUOR <br />Invoice <br />11/21/2025 <br />603 <br />INV1692800 <br />3 <br />FREIGHT <br />Invoice <br />11/21/2025 <br />MAX STEININGER INC <br />403 <br />199.43 <br />1,095.65 <br />5,937.93 <br />6,630.00 <br />1,092.50 <br />333.58 <br />15,289.09 <br />119.92 <br />119.92 <br />513.48 <br />10.50 <br />426.64 <br />117.00 <br />14.00 <br />1,081.62 <br />PAY APP 2 1 YALE CT/LINE AVE REALIGNMENT Invoice 11/06/2025 669,158.86 <br />101-4-1350-4404 <br />411-4-1350-4219 <br />101-4-1350-4404 <br />101-4-1350-4404 <br />101-4-1350-4319 <br />101-4-1120-4226 <br />221-4-5400-4219 <br />603-4-9111-4251 <br />603-4-9111-4332 <br />603-4-9151-4253 <br />603-4-9151-4251 <br />603-4-9151-4332 <br />403-4-8440-4530 <br />Page 26 of 447 <br />