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CHECK REGISTER REPORT ITEM # 3.2. <br /> Date: ua/0472004 <br /> Time: 8:54am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Ch ck Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1267 06/07/2004 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT MARCH LEGAL-DOWNTOWN 2,180.00 <br /> Total Checks: 1 Bank Total: 2,180.00 <br /> Total Checks: 1 Grand Total: 2,180.00 <br /> S <br /> • <br />