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City Council Packet 08-04-2025
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City Council Packet 08-04-2025
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8/13/2025 5:01:14 PM
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8/13/2025 4:58:21 PM
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CITY OF ELK RIVER Check Register- TAXES <br />Check Issue Dates: 7212025 - 7212025 <br />GL Account Debit Credit Proof <br />Grand Totals: 80,832.23 80,,832.23- .00 <br />Dated: <br />Mayor: <br />City Council: <br />City Recorder: <br />Report Criteria: <br />Report type: Invoice detail <br />Vendor.Vendor number = 26275, 26300 <br />Check.Type = {—j "Adjustment" <br />Bank.Bank number = 1 <br />M = Manual Check, V = Void Check <br />Page: 2 <br />Jul 30, 2025 04:40PM <br />Page 54 of 105 <br />
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