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CITY OF ELK RIVER Unpaid Invoice Report - EDA Page: 2 <br />Report dates: ALL-ALL May 15, 2025 02:20PM <br />GL Posting Period Debit Credit Net <br />00/00 14,249.28 .00 14,249.28 <br />Grand Totals: <br />14,249.28 .00 14,249.28 <br />Report Criteria: <br />Invoice Detail.GL account = {>=} "920" <br />Page 7 of 11