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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 34 <br />Report dates: ALL-ALL Jun 11, 2025 06:15PM <br />GL Posting Period Debit Credit Net <br />00/00 2,264,942.51 2,619.52- 2,262,322.99 <br />Grand Totals: <br />2,264,942.51 2,619.52- 2,262,322.99 <br />Report Criteria: <br />Vendor.Vendor number = {<>} 36550 <br />Invoice Detail.GL account (3 Characters) = {<>} "920" <br />Invoice Detail.GL account (3 Characters) = {<>} "910" <br />Invoice Detail.Created by = {<>} "jdengerud" <br />Page 45 of 637