Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 11/22/00 <br /> Time: 8:58am <br /> City of Elk River Page: 1 <br /> tCheck Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1085 11/27/00 Printed 17440 CITY OF ELK RIVER KING & MAIN PAYMENT 108,014.20 <br /> Total Checks: 1 Bank Total: 108,014.20 <br /> Total Checks: 1 Grand Total: 108,014.20 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 12/07/00 <br /> Time: 2:19pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1086 12/11/00 Printed 17440 CITY OF ELK RIVER OCT/NOV SALARY REIMB. 2,481.61 <br /> 411/ Total Checks: 1 Bank Total: 2,481.61 <br /> Total Checks: 1 Grand Total: 2,481.61 <br />