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CITY OF ELK RIVER Unpaid Invoice Report - AP Page: 33 <br />Report dates: ALL -ALL Sep 10, 2025 12:29PM <br />Summary by General Ledger Posting Period <br />GL Posting Period Debit Credit Net <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 42 of 556 <br />