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CITY OF ELK RIVER Paid Invoice Report - AP - remove vendor Page: 1 <br />Check issue dates: 11/25/2024 - 11/25/2024 Dec 12, 2024 03:09PM <br />Report Criteria: <br />Detail report type printed <br />Vendor.Name = {<>} "CAREY DEAN" <br />Check Detail.Created by = "astangler" <br />Vendor Invoice Invoice Invoice Check Check Check <br />Name Number Number Description Seq Date Amount Amount Number Issue Date <br />CAREY DEAN 15288. 002 ARTWORK COMPLETION 1 11/18/2024 12,000.00 12,000.00 5468 11/25/2024 <br />Total 15288: 12,000.00 12,000.00 <br />Grand Totals: 12,000.00 12,000.00 <br />Page 8 of 17