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CITY OF ELK RIVER Unpaid Invoice Report - HRA Page: 2 <br />Posting period: 03/25 Feb 27, 2025 02:00PM <br />GL Posting Period Debit Credit Net <br />12/24 42.95 .00 42.95 <br />02/25 18,027.22 .00 18,027.22 <br />Grand Totals: <br />18,070.17 .00 18,070.17 <br />Report Criteria: <br />Invoice Detail.GL account = {>=} "910" <br />Invoice Detail.GL account = {<=} "920" <br />Page 7 of 28