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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 24 <br />Report dates: ALL -ALL Aug 27, 2025 03:35PM <br />Invoice Sequence <br />Number Number <br />Description <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />101 <br />965639928 0825 11 <br />CELL PHONE CHGS <br />Invoice <br />08/11/2025 <br />59.42 <br />101-4-5110-4321 <br />101 <br />965639928 0825 12 <br />CELL PHONE CHGS <br />Invoice <br />08/11/2025 <br />49.56 <br />101-4-5210-4321 <br />101 <br />965639928 0825 13 <br />DATA CARDS <br />Invoice <br />08/11/2025 <br />28.70 <br />101-4-5210-4321 <br />101 <br />965639928 0825 14 <br />HOTSPOTS <br />Invoice <br />08/11/2025 <br />76.67 <br />101-4-5210-4321 <br />101 <br />965639928 0825 15 <br />CELL PHONE CHGS <br />Invoice <br />08/11/2025 <br />24.78 <br />101-4-5510-4321 <br />221 <br />965639928 0825 16 <br />DATA CARD <br />Invoice <br />08/11/2025 <br />12.44 <br />221-4-5400-4321 <br />602 <br />965639928 0825 17 <br />CELL PHONE CHGS <br />Invoice <br />08/11/2025 <br />74.34 <br />602-4-9010-4321 <br />602 <br />965639928 0825 18 <br />DATA CARDS <br />Invoice <br />08/11/2025 <br />28.70 <br />602-4-9010-4321 <br />603 <br />965639928 0825 19 <br />DATA CARDS <br />Invoice <br />08/11/2025 <br />28.70 <br />603-4-9152-4321 <br />Total 13946 T-MOBILE: <br />929.22 <br />TRANSPORT GRAPHICS <br />410 <br />305351 1 <br />GRAPHICS SQUAD 611 <br />Invoice <br />08/19/2025 <br />2,741.80 <br />410-4-2110-4560 <br />Total 34604 TRANSPORT GRAPHICS: <br />2,741.80 <br />TROJAN TECHNOLOGIES CORP <br />602 <br />200/50005178 1 <br />UV3+ PLUG <br />Invoice <br />08/22/2025 <br />600.96 <br />602-4-9020-4219 <br />Total 52374 TROJAN TECHNOLOGIES CORP: <br />600.96 <br />UKG INC. <br />101 <br />101100049210 1 <br />UKG SEPT-NOV & JLY OVRG <br />Invoice <br />08/16/2025 <br />18,683.13 <br />101-4-1220-4404 <br />Total 12920 UKG INC.: <br />18,683.13 <br />URBAN GROWLER BREWING COMPANY, LLC <br />603 <br />E-40550 1 <br />BEER <br />Invoice <br />08/11/2025 <br />172.50 <br />603-4-9151-4252 <br />Total 52364 URBAN GROWLER <br />BREWING COMPANY, LLC: <br />172.50 <br />US AUTOFORCE <br />101 <br />INVO010963677 1 <br />PARTS #719 <br />Invoice <br />08/18/2025 <br />436.28 <br />101-4-5110-4221 <br />Total 35560 US AUTOFORCE: <br />436.28 <br />UTILITY CONSULTANTS, INC <br />602 <br />125008 1 <br />SAMPLE TESTING <br />Invoice <br />08/22/2025 <br />1,521.76 <br />602-4-9020-4319 <br />Total35571 UTILITY CONSULTANTS, INC: 1,521.76 <br />Page 33 of 104 <br />