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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 08/10/00 <br /> Time: 3:53pm <br /> City of Elk River. Page: 1 <br /> Ch k Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 1079 08/14/00 Printed 17440 CITY OF ELK RIVER JUNE-JULY REIMB/TRANSFER 2,963.45 <br /> 1080 08/14/00 Printed 23140 STEPHANIE KLINZING HRA LUNCH MEETING 21.89 <br /> Total Checks: 2 Bank Total: 2,985.34 <br /> Total Checks: 2 Grand Total: 2,985.34 <br /> • <br /> • <br />