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Check Register Report <br /> Date: 12/02/2004 <br /> Time: 12:50 pm <br /> City of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br /> ck Check Status Vendor Vendor Name Check Description Amount <br /> ber Date Number <br /> 1300 12/06/2004 Printed 17440 CITY OF ELK RIVER SEPT-NOV REIMBURSEMENT 12,713.04 <br /> Total Checks: 1 Bank Total(excluding void checks): 12,713.04 <br /> Total Checks: 1 Grand Total(excluding void checks): 12,713.04 <br /> • <br /> III <br />