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Check Register Report <br /> Date: 0411312006 <br /> Time: 2:00 pm <br />Citv of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br />ck Check Status <br />,ber Date Vendor <br />Number Vendor Name Check Description Amount <br />1406 04117/2006 Printed 9999 A A A COURIER, INC DELIVER CLOSING DOCUMENTS 69.01 <br />1407 04117/2006 Printed 35313 UNITED PARCEL SERVICE DELIVERY SERVICE 48.71 <br /> Total Checks: 2 Bank Total(excluding void checks): 117.72 <br /> Total Checks: 2 Grand Total(excluding void checks): 117.72 <br />