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CHECK REGISTER REPORT ITEM # 3.2• <br /> Date: 05/14/2004 <br /> Time 8:35am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Vendor <br /> 11111er Date Status Number Vendor Name - Check Description Amount <br /> 1265 05/12/2004 Printed 35335 UNITED STATES POSTAL SERVICE POSTAGE 127.20 <br /> 1266 05/17/2004 Printed 23007 KENNEDY & GRAVEN MARCH LEGAL SERVICES 345.80 <br /> Total Checks: 2 Bank Total: 473.00 <br /> Total Checks: 2 Grand Total: 473.00 <br /> • <br />