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4.2. SR 06-15-2020
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4.2. SR 06-15-2020
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6/11/2020 3:58:16 PM
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6/15/2020
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<br />General$ 210,216.65 <br />Special Revenue, Debt Service & Capital Projects 2,938,549.48 <br />Enterprise 447,809.68 <br />Escrows 4,466.00 <br /> Total for All Funds$ 3,601,041.81 <br /> <br />Request for Action <br /> <br /> <br /> <br /> <br /> <br />To Item Number <br />Mayor and City Council 4.2 <br />Agenda Section Meeting Date Prepared by <br />Consent June 15, 2020 Amy Stangler, Accounting Clerk <br />Item Description Reviewed by <br />Check Register Lori Ziemer, Finance Director <br />Reviewed by <br />Cal Portner, City Administrator <br /> <br />Action Requested <br />Approve, by motion, the check register for the period ending June 15, 2020. <br /> <br />Background/Discussion <br />Shown below is a listing of the disbursements for the various funds for the period ending June 15, 2020. <br />The details of these disbursements are attached to this request for action. <br /> <br /> <br /> <br />Financial Impact <br />N/A <br /> <br />Attachments <br /> Check Register <br /> <br /> <br />The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional <br />service, and community engagement that encourages and inspires prosperity <br /> <br />
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