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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 17 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />101 <br />6-4-25 WC 3 WC INS - JUL/SEP 25 Invoice 06/04/2025 555.00 101-4-1210-4109 <br />101 <br />6-4-25 WC 4 WC INS - JUL/SEP 25 Invoice 06/04/2025 254.00 101-4-1220-4109 <br />101 <br />6-4-25 WC 5 WC INS - JUL/SEP 25 Invoice 06/04/2025 536.00 101-4-1310-4109 <br />101 <br />6-4-25 WC 6 WC INS - JUL/SEP 25 Invoice 06/04/2025 339.00 101-4-1350-4109 <br />101 <br />6-4-25 WC 7 WC INS - JUL/SEP 25 Invoice 06/04/2025 373.00 101-4-1510-4109 <br />101 <br />6-4-25 WC 8 WC INS - JUL/SEP 25 Invoice 06/04/2025 7,037.00 101-4-1600-4109 <br />101 <br />6-4-25 WC 9 WC INS - JUL/SEP 25 Invoice 06/04/2025 53,874.00 101-4-2110-4109 <br />101 <br />6-4-25 WC 10 WC INS - JUL/SEP 25 Invoice 06/04/2025 6,867.00 101-4-2310-4109 <br />101 <br />6-4-25 WC 11 WC INS - JUL/SEP 25 Invoice 06/04/2025 8,815.00 101-4-2320-4109 <br />101 <br />6-4-25 WC 12 WC INS - JUL/SEP 25 Invoice 06/04/2025 569.00 101-4-2410-4109 <br />101 <br />6-4-25 WC 13 WC INS - JUL/SEP 25 Invoice 06/04/2025 121.00 101-4-2420-4109 <br />101 <br />6-4-25 WC 14 WC INS - JUL/SEP 25 Invoice 06/04/2025 182.00 101-4-2440-4109 <br />101 <br />6-4-25 WC 15 WC INS - JUL/SEP 25 Invoice 06/04/2025 8,103.00 101-4-3120-4109 <br />101 <br />6-4-25 WC 16 WC INS - JUL/SEP 25 Invoice 06/04/2025 2,103.00 101-4-3130-4109 <br />101 <br />6-4-25 WC 17 WC INS - JUL/SEP 25 Invoice 06/04/2025 1,646.00 101-4-3150-4109 <br />101 <br />6-4-25 WC 18 WC INS - JUL/SEP 25 Invoice 06/04/2025 328.00 101-4-3300-4109 <br />101 <br />6-4-25 WC 19 WC INS - JUL/SEP 25 Invoice 06/04/2025 8,870.00 101-4-5110-4109 <br />101 <br />6-4-25 WC 20 WC INS - JUL/SEP 25 Invoice 06/04/2025 816.00 101-4-5210-4109 <br />101 <br />6-4-25 WC 21 WC INS - JUL/SEP 25 Invoice 06/04/2025 130.00 101-4-5510-4109 <br />101 <br />6-4-25 WC 22 WC INS - JUL/SEP 25 HRA Invoice 06/04/2025 87.00 101-4-6210-4109 <br />101 <br />6-4-25 WC 23 WC INS - JUL/SEP 25 EDA Invoice 06/04/2025 133.00 101-4-6210-4109 <br />221 <br />6-4-25 WC 24 WC INS - JUL/SEP 25 Invoice 06/04/2025 2,582.00 221-4-5400-4109 <br />602 <br />6-4-25 WC 25 WC INS - JUL/SEP 25 Invoice 06/04/2025 4,395.00 602-4-9010-4109 <br />603 <br />6-4-25 WC 26 WC INS - JUL/SEP 25 Invoice 06/04/2025 2,789.00 603-4-9112-4109 <br />603 <br />6-4-25 WC 27 WC INS - JUL/SEP 25 Invoice 06/04/2025 2,162.00 603-4-9152-4109 <br />291 <br />GL 436112 / 9711 1 CLAIM #LMC GL 436112 Invoice 06/11/2025 609.00 291-4-7000-4361 <br />Total 23805 LEAGUE OF MN CITIES INS TRUST: 114,562.00 <br />LIFESTYLE TINT LLC <br />Page 28 of 637