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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVERIHRA Date: 05/09/03 <br /> Time: 8:17am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> N Date Status Number Vendor Name Check Description Amount <br /> 1196 05/12/2003 Printed 17440 CITY OF ELK RIVER JAN-APRIL REIMBURSEMENT 15,752.58 <br /> Total Checks: 1 Bank Total: 15,752.58 <br /> Total Checks: 1 Grand Total: 15,752.58 <br /> • <br /> 1 <br />