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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 03/06/00 <br /> CITY OF ELK RIVER P 2 18p <br /> Paagge 1e: 1 <br /> Check Check Vendor <br /> Air Date Status Number Vendor Name Check Description Amount <br /> 070 03/06/00 Printed 35335 UNITED STATES POSTAL SERVICE POSTAGE FOR METER 4.50 <br /> Total Checks: 1 Bank Total: 4.50 <br /> Total Checks: 1 Grand Total: 4.50 <br /> CHECK REGISTER REPORT Date: 03/10/00 <br /> BANK: BANK OF ELK RIVER HRA <br /> Time; 9:22am <br /> Page: 1 <br /> CITY OF ELK RIVER <br /> Check Vendor Check Description Amount <br /> lit Date Status Number Vendor Name <br /> 1071 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 /> III <br />