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Check Register Report <br /> ITEM # 3.2. <br /> Date: 1211512005 <br /> Time: 2:45 pm <br />City of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br />check Check Status <br />ber Date Vendor <br />Number Vendor Name Check Description Amount <br />1390 12/19/2005 Printed 17440 CITY OF ELK RIVER OCT-DEC REIMBURSEMENT 14,973.16 <br />1391 12/19/2005 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT DOWNTWON REDEV. LEGAL SERVICES 810.00 <br /> Total Checks: 2 Bank Total(excluding void checks): 15,783.16 <br /> Total Checks: 2 Grand Total(excluding void checks): 15,783.16 <br />