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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 27 <br />Report dates: ALL-ALL May 15, 2025 12:02PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 14016 TEAM LABORATORY CHEMICAL: 316.25 <br />THE WINE COMPANY <br />603 <br />295771 1 WINE CREDIT Invoice 03/26/2025 33.00- 603-4-9111-4253 <br />603 <br />296058 1 WINE CREDIT Invoice 03/28/2025 64.00- 603-4-9151-4253 <br />603 <br />296058 2 FREIGHT CREDIT Invoice 03/28/2025 3.00- 603-4-9151-4332 <br />603 <br />299190 1 LIQUOR Invoice 05/02/2025 454.00 603-4-9111-4251 <br />603 <br />299190 2 WINE Invoice 05/02/2025 880.00 603-4-9111-4253 <br />603 <br />299190 3 FREIGHT Invoice 05/02/2025 24.00 603-4-9111-4332 <br />603 <br />299191 1 WINE Invoice 05/02/2025 1,016.00 603-4-9151-4253 <br />603 <br />299191 2 FREIGHT Invoice 05/02/2025 25.20 603-4-9151-4332 <br />Total 36423 THE WINE COMPANY: 2,299.20 <br />THREATLOCKER, INC. <br />101 <br />INV-120155 1 THREATLOCKER Invoice 05/01/2025 3,190.00 101-4-1350-4404 <br />Total 15264 THREATLOCKER, INC.: 3,190.00 <br />TKDA <br />602 <br />2025002111 1 UPLAND SANITARY SEWER DESIGN Invoice 05/05/2025 910.00 602-4-9070-4319 <br />Total 11555 TKDA: 910.00 <br />TRAFFIC & PARKING CONTROL CO INC <br />101 <br />I801530 1 CROSSWALK REPAIR PARTS Invoice 05/12/2025 1,632.87 101-4-3120-4226 <br />Total 33858 TRAFFIC & PARKING CONTROL CO INC: 1,632.87 <br />TRANSPORT GRAPHICS <br />410 <br />304399 1 SQUAD 619 - GRAPHICS/TZD GRANT Invoice 04/30/2025 161.63 410-4-2110-4560 <br />Total 34604 TRANSPORT GRAPHICS: 161.63 <br />TRANSUNION RISK & ALTERNATIVE <br />101 <br />556261-202503-1 1 ONLINE INVESTIGATIVE SVCS Invoice 04/01/2025 16.00- 101-4-2130-4433 <br />101 <br />556261-202504-1 1 ONLINE INVESTIGATIVE SVCS Invoice 05/01/2025 110.00 101-4-2130-4433 <br />Total 12665 TRANSUNION RISK & ALTERNATIVE: 94.00 <br />TWIN CITY GARAGE DOOR-GARAGE DOOR STORE <br />Page 43 of 197