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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 22 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />603 <br />5088308 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />53.94 <br />603-4-9111-4332 <br />603 <br />5088309 <br />1 <br />POP/MISC <br />Invoice <br />12/03/2025 <br />340.50 <br />603-4-9111-4255 <br />603 <br />5088309 <br />2 <br />FREIGHT <br />Invoice <br />12/03/2025 <br />7.09 <br />603-4-9111-4332 <br />603 <br />5090234 <br />1 <br />FREIGHT <br />Invoice <br />12/05/2025 <br />12.18 <br />603-4-9151-4332 <br />603 <br />5090234 <br />2 <br />LIQUOR <br />Invoice <br />12/05/2025 <br />844.80 <br />603-4-9151-4251 <br />603 <br />5090235 <br />1 <br />FREIGHT <br />Invoice <br />12/05/2025 <br />17.40 <br />603-4-9151-4332 <br />603 <br />5090235 <br />2 <br />WINE <br />Invoice <br />12/05/2025 <br />440.00 <br />603-4-9151-4253 <br />603 <br />5090236 <br />1 <br />POP/MISC <br />Invoice <br />12/05/2025 <br />28.05 <br />603-4-9151-4255 <br />603 <br />5090236 <br />2 <br />FREIGHT <br />Invoice <br />12/05/2025 <br />1.74 <br />603-4-9151-4332 <br />603 <br />5090237 <br />1 <br />THC PRODUCTS <br />Invoice <br />12/05/2025 <br />392.00 <br />603-4-9151-4256 <br />Total 29665 PHILLIPS WINE <br />& SPIRITS CO: <br />15,042.15 <br />PLAISTED COMPANIES INC <br />101 <br />91413 <br />1 <br />PREMIUM GARDEN MIX <br />Invoice <br />11/22/2025 <br />369.50 <br />101-4-3120-4219 <br />101 <br />99112 <br />1 <br />SUPPLIES -BLACK DIRT <br />Invoice <br />11/25/2025 <br />86.85 <br />101-4-5110-4219 <br />Total 29845 PLAISTED COMPANIES INC: 456.35 <br />PRECISE MRM LLC <br />101 <br />IN200-2009376 1 5MB FLAT DATA PLAN Invoice 11/26/2025 456.00 101-4-3130-4219 <br />Total 11804 PRECISE MRM LLC: 456.00 <br />PRO-TEC DESIGN, INC <br />292 <br />121407 1 STATION 3 ACCESS CONTROL ADDI Invoice 11/26/2025 3,460.19 292-4-2310-4401 <br />101 <br />121504 1 PRO-TEC SUPPORT Invoice 11/30/2025 305.00 101-4-1350-4319 <br />Total 30229 PRO-TEC DESIGN, INC: 3,765.19 <br />PRYES BREWING COMPANY LLC <br />603 <br />W-111732 1 BEER Invoice 12/04/2025 399.50 603-4-9111-4252 <br />Total 52318 PRYES BREWING COMPANY LLC: 399.50 <br />QUALITY FLOW SYSTEMS INC <br />602 <br />50109 1 LIFT STATION SERVICE CHECKS Invoice 11/20/2025 3,400.00 602-4-9050-4404 <br />602 <br />50124 1 HWY 10 PLC AND EVANS PLC Invoice 11/24/2025 12,985.00 602-4-9050-4219 <br />Page 31 of 447 <br />