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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 24 <br />Report dates: ALL-ALL Mar 13, 2025 11:30AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />221 <br />547776871 2 CONCESSIONS FOOD Invoice 03/06/2025 572.12 221-4-5430-4259 <br />Total 12551 SYSCO MINNESOTA INC: 3,901.02 <br />THE CTK GROUP, LLC <br />101 <br />4062 1 TRAINING - ASWEGAN Invoice 03/07/2025 500.00 101-4-2130-4331 <br />Total 52352 THE CTK GROUP, LLC: 500.00 <br />THE WINE COMPANY <br />603 <br />293655 1 LIQUOR Invoice 02/28/2025 420.00 603-4-9151-4251 <br />603 <br />293655 2 WINE Invoice 02/28/2025 92.00 603-4-9151-4253 <br />603 <br />293655 3 FREIGHT Invoice 02/28/2025 15.00 603-4-9151-4332 <br />Total 36423 THE WINE COMPANY: 527.00 <br />TIFCO INDUSTRIES INC <br />602 <br />72069352 1 SUPPLIES Invoice 03/11/2025 295.45 602-4-9020-4219 <br />Total 13394 TIFCO INDUSTRIES INC: 295.45 <br />TKDA <br />602 <br />2025000860 1 UPLAND SANITARY SEWER DESIGN Invoice 03/03/2025 2,887.47 602-4-9070-4319 <br />Total 11555 TKDA: 2,887.47 <br />TOWMASTER <br />101 <br />475645 1 PARTS #246 Invoice 02/28/2025 149.12 101-4-3120-4221 <br />Total 10237 TOWMASTER: 149.12 <br />TRANSUNION RISK & ALTERNATIVE <br />101 <br />556261-202502-1 1 ONLINE INVESTIGATIVE SVCS Invoice 03/01/2025 236.00 101-4-2130-4433 <br />Total 12665 TRANSUNION RISK & ALTERNATIVE: 236.00 <br />VIKING COCA-COLA CO <br />603 <br />3619582 1 POP/MISC Invoice 02/28/2025 476.90 603-4-9111-4255 <br />603 <br />3634642 1 POP/MISC Invoice 03/07/2025 788.80 603-4-9151-4255 <br />Total 35725 VIKING COCA-COLA CO: 1,265.70 <br />VINOCOPIA <br />603 <br />368932-IN 1 LIQUOR Invoice 02/26/2025 479.00 603-4-9151-4251 <br />Page 36 of 304