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4.2 SR 11-04-2024
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4.2 SR 11-04-2024
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11/25/2024 8:44:41 AM
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11/25/2024 8:44:41 AM
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11/4/2024
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CITY OF ELK RIVER Check Register- By Bank <br />Check Issue Dates: 10212024 - 10212024 <br />GL Account Debit Credit Proof <br />603-4-9152-4404 149.32 .00 149.32 <br />Grand Totals: 75,338.88 75,338.88- .00 <br />Dated: <br />Mayor: <br />City Council: <br />City Recorder: <br />Report Criteria: <br />Report type: Invoice detail <br />Vendor.Vendor type = "Online" <br />Check.Type = {—j "Adjustment" <br />Bank.Bank number = 1 <br />M = Manual Check, V = Void Check <br />Page: 2 <br />Oct 22, 2024 03:12PM <br />Page 27 of 106 <br />
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