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CHECK REGISTER REPORT ITEM # a. <br /> . <br /> . 0.3/05/2004 <br /> Time: 7:29am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> IIIIrr Date Status Number Vendor Name Check Description Amount <br /> 1255 03/08/2004 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT LEGAL FEES 77.50 <br /> Total Checks: 1 Bank Total: 77.50 <br /> Total Checks: 1 Grand Total: 77.50 <br /> III <br />