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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 02/10/00 <br /> Time: 3:24pm <br /> CITY OF ELK RIVER Page: 1 <br /> Check Check Vendor <br /> WeDate Status Number Vendor Name Check Description Amount <br /> 411,067 02/14/00 Printed 15550 CUB FOODS BOXED LUNCHES 74.92 <br /> 1068 02/14/00 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICES 21.22 <br /> 1069 02/14/00 Printed 17440 CITY OF ELK RIVER JANUARY REIMBURSEMENT 1,494.70 <br /> Total Checks: 3 Bank Total: 1,590.84 <br /> Total Checks: 3 Grand Total: 1,590.84 <br /> . <br />