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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 03/10/00 <br /> Time: 9:22am <br /> CITY OF ELK RIVER Page: 1 <br /> Check Check Vendor <br /> N Date Status Number Vendor Name Check Description Amount <br /> 071 03/13/00 Printed 17440 CITY OF ELK RIVER FEBRUARY REIMBURSEMENT 2,289.09 <br /> Total Checks: 1 Bank Total: 2,289.09 <br /> Total Checks: 1 Grand Total: 2,289.09 <br /> • <br /> • <br />