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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 25 <br />Report dates: ALL -ALL May 01, 2025 11:19AM <br />Summary by General Ledger Account Number <br />GL Account Number Debit Credit Net <br />Grand Totals: 507,105.95 2,641.50- 504,464.45 <br />Summary by General Ledger Posting Period <br />GL Posting Period Debit Credit Net <br />00/00 507,105.95 2,641.50- 504,464.45 <br />Grand Totals: <br />507,105.95 2,641.50- 504,464.45 <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 />Page 39 of 184 <br />