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Check Register Report <br />Date: 0513112005 <br />Time; 10;44 am <br />City of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br />~'~eck Check Status Vendor Vendor Name Check Description Amount <br />fiber Date Number <br />1344 05/31/2005 Printed 22832 MIKE JOHNSON RELOCATION EXPENSES 1,344.00 <br />Total Checks: 1 Bank Totat(excluding void checks): 1,344.00 <br />Total Checks: 1 Grand Total(excluding void checks): 1,344.00 <br />