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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 22 <br />Posting period: 02/25 Feb 13, 2025 01:33PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 34604 TRANSPORT GRAPHICS: 1,410.78 <br />TRANSUNION RISK & ALTERNATIVE <br />101 <br />556261-202501-1 1 ONLINE INVESTIGATIVE SVCS Invoice 02/01/2025 126.00 101-4-2130-4433 <br />Total 12665 TRANSUNION RISK & ALTERNATIVE: 126.00 <br />TRISHA HALVORSON <br />101 <br />2-6-25 1 FARMERS MKT - FEB 25 Invoice 02/06/2025 15.00 101-4-5230-4219 <br />Total 52337 TRISHA HALVORSON: 15.00 <br />UKG INC. <br />101 <br />300148047 1 PROGRAM UPDATE FOR NEW HSA C Invoice 01/29/2025 1,000.00 101-4-1220-4404 <br />Total 12920 UKG INC.: 1,000.00 <br />UTILITY CONSULTANTS, INC <br />602 <br />122838 1 SAMPLE TESTING Invoice 01/28/2025 1,638.17 602-4-9020-4319 <br />Total 35571 UTILITY CONSULTANTS, INC: 1,638.17 <br />UV SALES LLC <br />602 <br />3523 1 UV SLEEVES Invoice 01/22/2025 1,171.00 602-4-9020-4219 <br />Total 15103 UV SALES LLC: 1,171.00 <br />VEIT & COMPANY INC. <br />225 <br />3 1 MEGA LOOP TRAIL IMPROVEMENTS Invoice 02/13/2025 148,066.78 225-4-8546-4530 <br />Total 35649 VEIT & COMPANY INC.: 148,066.78 <br />VERNON CO <br />101 <br />2732481 RI 1 CITY FLAGS Invoice 02/11/2025 641.05 101-4-2190-4219 <br />101 <br />2732481 RI 2 CITY FLAGS Invoice 02/11/2025 641.05 101-4-3120-4219 <br />101 <br />2732481 RI 3 CITY FLAGS - FS 1 Invoice 02/11/2025 641.05 101-4-2310-4219 <br />101 <br />2732481 RI 4 CITY FLAGS - FS 3 Invoice 02/11/2025 641.04 101-4-2310-4219 <br />Total 35676 VERNON CO: 2,564.19 <br />VIKING COCA-COLA CO <br />603 <br />3607358 1 POP/MISC Invoice 02/07/2025 140.30 603-4-9151-4255 <br />Total 35725 VIKING COCA-COLA CO: 140.30 <br />Page 31 of 227