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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 26 <br />Report dates: ALL-ALL Jul 16, 2025 05:24PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />Total 12665 TRANSUNION RISK & ALTERNATIVE: 129.00 <br />TRAUT COMPANIES <br />101 <br />380773 1 WELL SERVICE AT ORONO PARK Invoice 06/30/2025 3,478.00 101-4-5110-4404 <br />Total 14316 TRAUT COMPANIES: 3,478.00 <br />TULL BEARINGS INC. <br />101 <br />62 P 1 PLAYGROUND EQUIP PARTS Invoice 06/19/2025 94.30 101-4-5110-4219 <br />Total 52438 TULL BEARINGS INC.: 94.30 <br />TWIN CITY GARAGE DOOR-GARAGE DOOR STORE <br />101 <br />421111135 1 GARAGE DOOR #7 REPAIR Invoice 07/08/2025 170.00 101-4-3120-4401 <br />Total 34925 TWIN CITY GARAGE DOOR-GARAGE DOOR STORE: 170.00 <br />UTILITY CONSULTANTS, INC <br />602 <br />124365 1 SAMPLE TESTING Invoice 06/26/2025 1,905.63 602-4-9020-4319 <br />Total 35571 UTILITY CONSULTANTS, INC: 1,905.63 <br />VIKING COCA-COLA CO <br />603 <br />3714326 1 POP/MISC Invoice 07/11/2025 225.20 603-4-9151-4255 <br />Total 35725 VIKING COCA-COLA CO: 225.20 <br />VINOCOPIA <br />603 <br />376531-IN 1 LIQUOR Invoice 07/02/2025 703.50 603-4-9111-4251 <br />603 <br />376531-IN 2 WINE Invoice 07/02/2025 112.00 603-4-9111-4253 <br />603 <br />376531-IN 3 FREIGHT Invoice 07/02/2025 14.00 603-4-9111-4332 <br />603 <br />376532-IN 1 LIQUOR Invoice 07/02/2025 392.25 603-4-9151-4251 <br />603 <br />376532-IN 2 FREIGHT Invoice 07/02/2025 10.00 603-4-9151-4332 <br />Total 35763 VINOCOPIA: 1,231.75 <br />WAL-MART COMMUNITY CARD <br />101 <br />7-7-25 WALMART 1 SUPPLIES-524 Invoice 07/07/2025 166.63 101-4-5220-4219 <br />101 <br />7-7-25 WALMART 2 SUPPLIES-524 Invoice 07/07/2025 23.72 101-4-5220-4219 <br />101 <br />7-7-25 WALMART 3 SUPPLIES-524 Invoice 07/07/2025 58.84 101-4-5220-4219 <br />221 <br />7-7-25 WALMART 4 CONCESSIONS-FTCENTER Invoice 07/07/2025 213.15 221-4-5430-4259 <br />Page 38 of 299