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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 07/22/99 <br /> Time: 4:24pm <br /> CITY OF ELK RIVER Page: 1 <br /> • Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 1054 07/26/99 Printed 17440 CITY OF ELK RIVER JUNE REIMBURSEMENT 2,851.35 <br /> Total Checks: 1 Bank Total: 2,851.35 <br /> Total Checks: 1 Grand Total: 2,851.35 <br /> • <br /> • <br />