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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 09/10/99 <br /> Time: 10:01am <br /> MN CITY OF ELK RIVER Page: 1 <br /> Ch ck Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 1057 09/13/99 Printed 17440 CITY OF ELK RIVER GENERAL FUND TRANSFER 1,000.00 <br /> Total Checks: 1 Bank Total: 1,000.00 <br /> Total Checks: 1 Grand Total: 1,000.00 <br /> • <br /> • <br />