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CITY OF ELK RIVER Unpaid Invoice Report - HRA Page: 2 <br />Report dates: ALL-ALL Jul 30, 2025 05:10PM <br />Summary by General Ledger Posting Period <br />GL Posting Period Debit Credit Net <br />Grand Totals: <br />12,056.78 .00 12,056.78 <br />Report Criteria: <br />Invoice Detail.GL account = {>=} "910" <br />Invoice Detail.GL account = {<=} "920" <br />Page 7 of 63