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City Council Packet December 15, 2025
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City Council Packet December 15, 2025
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12/22/2025 4:01:28 PM
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12/22/2025 3:50:11 PM
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12/15/2025
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CITY OF ELK RIVER Check Register - By Bank- Excludes P/R Page: 9 <br />Check Issue Dates: 12/3/2025 - 12/11/2025 Dec 11, 2025 11:39AM <br />GL Account Debit Credit Proof <br />603-2020 <br />.00 <br />575.18- <br />575.18- <br />603-4-9112-4404 <br />212.59 <br />.00 <br />212.59 <br />603-4-9152-4389 <br />150.00 <br />.00 <br />150.00 <br />603-4-9152-4404 <br />212.59 <br />.00 <br />212.59 <br />604-2020 <br />.00 <br />182.10- <br />182.10- <br />604-4-9410-4219 <br />182.10 <br />.00 <br />182.10 <br />Grand Totals: <br />85,104_16 <br />85,104.16- <br />_00 <br />Dated: <br />Mayor: <br />City Council: <br />City Recorder: <br />M = Manual Check, V = Void Check <br />Page 50 of 447 <br />
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