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CHECK REGISTER REPORT <br /> ITEM f 3.2. Date: 09/04/2003 <br /> Time: 3:15pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> N er Date Status Number Vendor Name Check Description Amount <br /> 218 09/08/2003 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT JULY LEGAL SERVICES-DWNTWN 72.50 <br /> Total Checks: 1 Bank Total: 72.50 <br /> Total Checks: 1 Grand Total: 72.50 <br /> . <br />