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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 29 <br />Report dates: ALL-ALL Apr 17, 2025 11:59AM <br />Summary by General Ledger Posting Period <br />GL Posting Period Debit Credit Net <br />Report Criteria: <br />Invoice Detail.GL account (3 Characters) = {<>} "920" <br />Invoice Detail.GL account (3 Characters) = {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Vendor.Vendor number = {<>} 15199 <br />Vendor.Vendor number = {<>} 33300 <br />Page 42 of 197