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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 15 <br />Report dates: ALL-ALL Nov 26, 2024 03:18PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />602 <br />05P582795 1 PARTS Invoice 11/15/2024 42.44 602-4-9020-4219 <br />Total 19729 GATR TRUCK CENTER: 42.44 <br />GOODWILL PUBLISHERS, INC <br />101 <br />06-55330-115 1 BOOKS - CRIME PREVENTION SUPP Invoice 12/01/2024 250.00 101-4-2150-4219 <br />Total 52278 GOODWILL PUBLISHERS, INC: 250.00 <br />GRAINGER <br />101 <br />9314959124 1 DIAL CALIPER Invoice 11/13/2024 127.51 101-4-3150-4219 <br />Total 20300 GRAINGER: 127.51 <br />GRANITE CITY JOBBING CO <br />603 <br />423751 1 POP/MISC Invoice 11/15/2024 699.29 603-4-9151-4255 <br />603 <br />423751 2 FREIGHT Invoice 11/15/2024 5.00 603-4-9151-4332 <br />603 <br />423751 3 SUPPLIES Invoice 11/15/2024 149.07 603-4-9152-4219 <br />603 <br />423755 1 POP/MISC Invoice 11/15/2024 812.22 603-4-9111-4255 <br />603 <br />423755 2 THC PRODUCTS Invoice 11/15/2024 160.00 603-4-9111-4256 <br />603 <br />423755 3 FREIGHT Invoice 11/15/2024 5.00 603-4-9111-4332 <br />Total 10654 GRANITE CITY JOBBING CO: 1,830.58 <br />HOISINGTON KOEGLER GROUP <br />296 <br />024-031-5 1 PROF SVCS-RIVERS EDGE RENO Invoice 11/18/2024 1,725.16 296-4-7000-4319 <br />Total 21475 HOISINGTON KOEGLER GROUP: 1,725.16 <br />INSIGHT PUBLIC SECTOR <br />101 <br />1101223432 1 ADOBE LICENSES Invoice 11/14/2024 384.84 101-4-1210-4201 <br />101 <br />1101223432 2 ADOBE LICENSES Invoice 11/14/2024 384.84 101-4-1310-4404 <br />101 <br />1101223432 3 ADOBE LICENSES Invoice 11/14/2024 96.21 101-4-3300-4404 <br />101 <br />1101223432 4 ADOBE LICENSES Invoice 11/14/2024 677.68 101-4-2310-4404 <br />101 <br />1101223432 5 ADOBE LICENSES Invoice 11/14/2024 288.63 101-4-1220-4404 <br />101 <br />1101223432 6 ADOBE LICENSES Invoice 11/14/2024 288.63 101-4-1350-4404 <br />221 <br />1101223432 7 ADOBE LICENSES Invoice 11/14/2024 963.68 221-4-5400-4219 <br />101 <br />1101223432 8 ADOBE LICENSES Invoice 11/14/2024 384.84 101-4-2130-4319 <br />Page 27 of 211