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CITY OF ELK RIVER Check Register - TAXES Page: 2 <br />Check Issue Dates: 5/20/2025 - 5/20/2025 May 28, 2025 05:35PM <br />GL Account Debit Credit Proof <br />Grand Totals: 75,692.41 75,692.41- .00 <br /> Dated: ______________________________________________________ <br /> Mayor: ______________________________________________________ <br /> City Council: ______________________________________________________ <br /> ______________________________________________________ <br /> ______________________________________________________ <br /> ______________________________________________________ <br /> ______________________________________________________ <br /> ______________________________________________________ <br />City Recorder: _____________________________________________________ <br />Report Criteria: <br />Report type: Invoice detail <br />Vendor.Vendor number = 26275, 26300 <br />Check.Type = {<>} "Adjustment" <br />Bank.Bank number = 1 <br />M = Manual Check, V = Void Check <br />Page 43 of 247