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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 3( <br />Report dates: ALL -ALL Apr 03, 2025 01:31 PM <br />GL Posting Period Debit Credit Net <br />00/00 779,675.40 3,521.94- 776,153.46 <br />Grand Totals: <br />779,675.40 3,521.94- 776,153.46 <br />Report Criteria: <br />Invoice DetaII.GL account (3 Characters) _ {<>} "920" <br />Invoice DetaII.GL account (3 Characters) _ {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Vendor.Vendor number = {<>} 15199 <br />Vendor.Vendor number = {<>} 33300 <br />Page 49 of 249 <br />