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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 26 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />SYMBOL ARTS <br />101 <br />541283 1 NEW BADGE PATCHES <br />Invoice <br />08/27/2025 <br />531.09 <br />101-4-2110-4219 <br />Total 33601 SYMBOL ARTS: <br />531.09 <br />TAHO SPORTSWEAR, INC. <br />101 <br />21268 1 REC WINNERS <br />Invoice <br />08/13/2025 <br />273.00 <br />101-4-5220-4219 <br />101 <br />21270 1 COMP LEAGUE WINNER SHIRTS SU <br />Invoice <br />08/27/2025 <br />191.50 <br />101-4-5220-4219 <br />Total 33816 TAHO SPORTSWEAR, INC.: <br />464.50 <br />THE WINE COMPANY <br />603 <br />309967 1 WINE <br />Invoice <br />08/29/2025 <br />140.00 <br />603-4-9111-4253 <br />603 <br />309967 2 LIQUOR <br />Invoice <br />08/29/2025 <br />403.33 <br />603-4-9111-4251 <br />603 <br />309967 3 FREIGHT <br />Invoice <br />08/29/2025 <br />17.00 <br />603-4-9111-4332 <br />Total 36423 THE WINE COMPANY: <br />560.33 <br />TKDA <br />602 <br />2025004986 1 UPLAND SANITARY SEWER DESIGN <br />Invoice <br />09/04/2025 <br />455.00 <br />602-4-9070-4319 <br />Total 11555 TKDA: <br />455.00 <br />TRANSPORT GRAPHICS <br />101 <br />305417 1 OFFICE DOOR DECALS-G.OXONEK, <br />Invoice <br />08/28/2025 <br />82.50 <br />101-4-2190-4219 <br />101 <br />305470 1 OFFICE DOOR DECAL <br />Invoice <br />09/04/2025 <br />27.50 <br />101-4-2190-4219 <br />Total 34604 TRANSPORT GRAPHICS: <br />110.00 <br />TRANSUNION RISK & ALTERNATIVE <br />101 <br />556261-202508-1 1 ONLINE INVESTIGATIVE SVCS <br />Invoice <br />09/01/2025 <br />131.00 <br />101-4-2130-4433 <br />Total 12665 TRANSUNION RISK & ALTERNATIVE: <br />131.00 <br />TWIN CITY GARAGE DOOR -GARAGE DOOR STORE <br />290 <br />423523611 1 GATE REPAIR <br />Invoice <br />08/25/2025 <br />1,330.00 <br />290-4-9220-4409 <br />101 <br />431130859 1 GARAGE DOOR REPAIR <br />Invoice <br />09/09/2025 <br />170.00 <br />101-4-3120-4401 <br />Total 34925 TWIN CITY GARAGE DOOR -GARAGE DOOR STORE: <br />1,500.00 <br />VESSCO, INC. <br />602 <br />098610 1 SO2 GAS MONITOR <br />Invoice <br />08/28/2025 <br />2,992.21 <br />602-4-9020-4219 <br />Page 35 of 556 <br />