Laserfiche WebLink
CHECK REGISTER REPORT ITEM # 3.2. <br /> Date: 12/04/2003 <br /> Time: 4:22pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> Illii Date Status Number Vendor Name Check Description Amount <br /> 1239 12/08/2003 Printed 12675 BRIGGS & MORGAN METRO PLAINS DEV PROJECT SERV 1,400.00 <br /> Total Checks: 1 Bank Total: 1,400.00 <br /> Total Checks: 1 Grand Total: 1,400.00 <br /> • <br /> • <br />