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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 16 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Invoice Sequence Description Type Invoice Invoice GLAccount <br />Number Number Date Amount Number <br />604 <br />6098 <br />1 <br />NORTHBOUND/CANNABOUND PROF <br />Invoice <br />08/31/2025 <br />6,600.00 <br />604-4-9410-4319 <br />603 <br />6098 <br />2 <br />NORTHBOUND/CANNABOUND PROF <br />Invoice <br />08/31/2025 <br />13,400.00 <br />603-4-9112-4319 <br />Total 52379 LAWAL <br />SCOTT ERICKSON ARCHITECTS INC: <br />20,000.00 <br />LEAGUE OF MN CITIES INS TRUST <br />101 <br />40002926 10-2025 <br />1 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />15,725.00 <br />101-4-1110-4361 <br />101 <br />40002926 10-2025 <br />2 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />33.00 <br />101-4-1210-4361 <br />101 <br />40002926 10-2025 <br />3 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />37.00 <br />101-4-1350-4331 <br />101 <br />40002926 10-2025 <br />4 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />106.00 <br />101-4-2410-4361 <br />101 <br />40002926 10-2025 <br />5 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />37.00 <br />101-4-2420-4361 <br />101 <br />40002926 10-2025 <br />6 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />33.00 <br />101-4-1510-4361 <br />101 <br />40002926 10-2025 <br />7 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />2,682.00 <br />101-4-1600-4361 <br />291 <br />40002926 10-2025 <br />8 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />959.00 <br />291-4-7000-4361 <br />101 <br />40002926 10-2025 <br />9 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />18,331.00 <br />101-4-2110-4361 <br />101 <br />40002926 10-2025 <br />10 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />5,058.00 <br />101-4-2190-4361 <br />101 <br />40002926 10-2025 <br />11 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />4,024.00 <br />101-4-2310-4361 <br />291 <br />40002926 10-2025 <br />12 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />97.00 <br />291-4-7000-4361 <br />101 <br />40002926 10-2025 <br />13 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />6,337.00 <br />101-4-3120-4361 <br />101 <br />40002926 10-2025 <br />14 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />37.00 <br />101-4-3300-4361 <br />101 <br />40002926 10-2025 <br />15 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />7,939.00 <br />101-4-5110-4361 <br />101 <br />40002926 10-2025 <br />16 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />1,187.00 <br />101-4-5210-4361 <br />211 <br />40002926 10-2025 <br />17 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />1,691.00 <br />211-4-5600-4361 <br />221 <br />40002926 10-2025 <br />18 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />8,141.00 <br />221-4-5400-4361 <br />602 <br />40002926 10-2025 <br />19 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />9,540.00 <br />602-4-9020-4361 <br />603 <br />40002926 10-2025 <br />20 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />879.00 <br />603-4-9112-4361 <br />603 <br />40002926 10-2025 <br />21 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />841.00 <br />603-4-9152-4361 <br />291 <br />40002926 10-2025 <br />22 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />4,502.00 <br />291-4-7000-4361 <br />101 <br />40002926 10-2025 <br />23 <br />PROP/CASUALTY INS - OCT-DEC 25 <br />Invoice <br />09/04/2025 <br />27.00 <br />101-4-6210-4361 <br />Total 23805 LEAGUE OF MN CITIES INS TRUST: 88,243.00 <br />Page 25 of 556 <br />