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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 23 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description <br />Type <br />Invoice <br />Invoice <br />GLAccount <br />Number Number <br />Date <br />Amount <br />Number <br />Total 30500 QUALITY FLOW SYSTEMS INC: <br />16,385.00 <br />RAFTERS BREWING LLC <br />603 <br />IN-7597 1 BEER <br />Invoice <br />11/21/2025 <br />633.00 <br />603-4-9111-4252 <br />603 <br />IN-7712 1 BEER <br />Invoice <br />12/03/2025 <br />332.00 <br />603-4-9111-4252 <br />Total 52504 RAFTERS BREWING LLC: <br />965.00 <br />RAN PROPERTIES LLC <br />245 <br />12-15-25 GATR 1 TAX REBATE - GATR <br />Invoice <br />12/03/2025 <br />16,342.78 <br />245-4-6210-4440 <br />Total 13377 RAN PROPERTIES LLC: <br />16,342.78 <br />RCX SPORTS LLC <br />101 <br />24000025174 1 FLAG FOOTBALL SUPPLIES <br />Invoice <br />12/03/2025 <br />1,162.55 <br />101-4-5220-4219 <br />Total 52528 RCX SPORTS LLC: <br />1,162.55 <br />RED BULL DISTRIBUTION COM <br />603 <br />5020233721 1 POP/MISC <br />Invoice <br />12/03/2025 <br />265.93 <br />603-4-9151-4255 <br />Total 12944 RED BULL DISTRIBUTION COM: <br />265.93 <br />REPUBLIC SERVICES #899 <br />101 <br />0899-004891851 <br />1 <br />GARBAGE SVC -RIVERS EDGE <br />Invoice <br />11/30/2025 <br />101 <br />899-004891465 <br />1 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />101 <br />899-004891465 <br />2 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />101 <br />899-004891465 <br />3 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />603 <br />899-004891465 <br />4 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />603 <br />899-004891465 <br />5 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />602 <br />899-004891465 <br />6 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />602 <br />899-004891465 <br />7 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />101 <br />899-004891465 <br />8 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />101 <br />899-004891465 <br />9 <br />NOV COMM GARBAGE SVC-FS 3 <br />Invoice <br />11/30/2025 <br />221 <br />899-004891465 <br />10 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />228 <br />899-004891465 <br />11 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />101 <br />899-004891465 <br />12 <br />NOV COMM GARBAGE SVC <br />Invoice <br />11/30/2025 <br />213.63 <br />230.23 <br />171.73 <br />1,147.03 <br />89.06 <br />89.06 <br />171.66 <br />273.68 <br />98.72 <br />141.78 <br />1,007.10 <br />288.25 <br />670.05 <br />101-4-5110-4389 <br />101-4-1600-4389 <br />101-4-2190-4389 <br />101-4-3120-4389 <br />603-4-9112-4389 <br />603-4-9152-4389 <br />602-4-9020-4389 <br />602-4-9020-4384 <br />101-4-2310-4389 <br />101-4-2310-4389 <br />221-4-5400-4389 <br />228-4-7000-4389 <br />101-4-5110-4389 <br />Page 32 of 447 <br />