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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 01/11/99 <br /> Time: 11:07am <br /> City of Elk River Page: 1 <br /> Cheillo Check Vendor <br /> Num Date Status Number Vendor Name Check Description Amount <br /> 1035 01/11/99 Printed 12450 THE BREHM GROUP INC INSURANCE 38.25 <br /> Total Checks: 1 Bank Total: 38.25 <br /> Total Checks: 1 Grand Total: 38.25 <br /> • CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 12/21/98 <br /> Time: 10:14am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1034 12/21/98 Printed 17440 CITY OF ELK RIVER KING & MAIN REPMT 18,500.00 <br /> Total Checks: 1 Bank Total: 18,500.00 <br /> Total Checks: 1 Grand Total: 18,500.00 <br /> S __ <br />