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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 28 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 11555 TKDA: 455.00 <br />TRANSUNION RISK & ALTERNATIVE <br />101 <br />556261-202505-1 1 ONLINE INVESTIGATIVE SVCS Invoice 06/01/2025 152.00 101-4-2130-4433 <br />Total 12665 TRANSUNION RISK & ALTERNATIVE: 152.00 <br />TWIN CITY GARAGE DOOR-GARAGE DOOR STORE <br />101 <br />417850861 1 GARAGE DOOR REPAIR Invoice 05/14/2025 1,113.00 101-4-2310-4401 <br />Total 34925 TWIN CITY GARAGE DOOR-GARAGE DOOR STORE: 1,113.00 <br />UNITED PARCEL SERVICE <br />101 <br />6A85E7215 1 DELIVERY CHGS - POLICE Invoice 05/24/2025 35.60 101-4-2110-4322 <br />101 <br />6A85E7235 1 DELIVERY CHGS - POLICE Invoice 06/07/2025 41.31 101-4-2110-4322 <br />Total 35313 UNITED PARCEL SERVICE: 76.91 <br />US AUTOFORCE <br />101 <br />INV0009516413 1 TIRES #77 Invoice 06/09/2025 355.60 101-4-3120-4221 <br />Total 35560 US AUTOFORCE: 355.60 <br />UTILITY CONSULTANTS, INC <br />602 <br />124076 1 SAMPLE TESTING Invoice 05/28/2025 1,891.89 602-4-9020-4319 <br />Total 35571 UTILITY CONSULTANTS, INC: 1,891.89 <br />VELOCITY EHS INC <br />291 <br />332383 1 ANNUAL SUBSCRIPTION 7/2025-7/20 Invoice 05/27/2025 4,800.01 291-4-2340-4331 <br />Total 12085 VELOCITY EHS INC: 4,800.01 <br />VIKING COCA-COLA CO <br />603 <br />3684106 1 POP/MISC Invoice 05/30/2025 455.50 603-4-9151-4255 <br />603 <br />3684181 1 POP Invoice 06/06/2025 451.40 603-4-9111-4255 <br />Total 35725 VIKING COCA-COLA CO: 906.90 <br />VINOCOPIA <br />603 <br />371974-CM 1 LIQUOR Invoice 05/12/2025 609.00- 603-4-9151-4251 <br />603 <br />372995-CM 1 WINE CREDIT Invoice 06/04/2025 480.00- 603-4-9111-4253 <br />603 <br />373998-IN 1 WINE Invoice 05/22/2025 480.00 603-4-9111-4253 <br />Page 39 of 637