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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 27 <br />Report dates: ALL -ALL Dec 11, 2025 11:13AM <br />Invoice Sequence Description <br />Number Number <br />Type <br />Invoice <br />Date <br />Invoice <br />Amount <br />GLAccount <br />Number <br />603 <br />317837 1 LIQUOR <br />Invoice <br />11/21/2025 <br />202.00 <br />603-4-9111-4251 <br />603 <br />317837 2 WINE <br />Invoice <br />11/21/2025 <br />834.00 <br />603-4-9111-4253 <br />603 <br />317837 3 FREIGHT <br />Invoice <br />11/21/2025 <br />30.00 <br />603-4-9111-4332 <br />603 <br />317841 1 FREIGHT <br />Invoice <br />11/21/2025 <br />27.00 <br />603-4-9151-4332 <br />603 <br />317841 2 LIQUOR <br />Invoice <br />11/21/2025 <br />202.00 <br />603-4-9151-4251 <br />603 <br />317841 3 WINE <br />Invoice <br />11/21/2025 <br />630.00 <br />603-4-9151-4253 <br />Total 36423 THE WINE COMPANY: <br />1,925.00 <br />TKDA <br />602 <br />2025006959 1 UPLAND SANITARY SEWER DESIGN <br />Invoice <br />12/01/2025 <br />910.00 <br />602-4-9070-4319 <br />Total 11555 TKDA: <br />910.00 <br />TRADEWINDS ELECTRIC, LLC <br />221 <br />25307 1 HS LOCKER RM LIGHTS/ FIXTURE R <br />Invoice <br />08/21/2025 <br />3,385.00 <br />221-4-5400-4401 <br />Total 34572 TRADEWINDS ELECTRIC, LLC: <br />3,385.00 <br />TRANSUNION RISK & ALTERNATIVE <br />101 <br />556261-202511-1 1 ONLINE INVESTIGATIVE SVCS <br />Invoice <br />12/01/2025 <br />110.00 <br />101-4-2130-4433 <br />Total 12665 TRANSUNION RISK & ALTERNATIVE: <br />110.00 <br />TROJAN TECHNOLOGIES CORP <br />602 <br />200/50008197 1 HYDRAULIC HOSES <br />Invoice <br />11/19/2025 <br />598.65 <br />602-4-9020-4219 <br />Total 52374 TROJAN TECHNOLOGIES CORP: <br />598.65 <br />URBAN GROWLER BREWING COMPANY, LLC <br />603 <br />E-41638 1 BEER <br />Invoice <br />12/02/2025 <br />371.00 <br />603-4-9111-4252 <br />603 <br />E-41639 1 BEER <br />Invoice <br />12/02/2025 <br />273.50 <br />603-4-9151-4252 <br />Total 52364 URBAN GROWLER BREWING COMPANY, LLC: <br />644.50 <br />US FOODS, INC <br />221 <br />5634253 1 CUPS/STRAWS/PLATES <br />Invoice <br />12/02/2025 <br />117.37 <br />221-4-5430-4219 <br />221 <br />5634253 2 CATERING/CONCESSIONS FOOD & <br />Invoice <br />12/02/2025 <br />2,089.67 <br />221-4-5430-4259 <br />Total 52522 US FOODS, INC: 2,207.04 <br />UTILITY CONSULTANTS, INC <br />Page 36 of 447 <br />