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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 01/21/00 <br /> Time: 10:40am <br /> CITY OF ELK RIVER Page: 1 <br /> Check Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 1065 01/24/00 Printed 17440 CITY OF ELK RIVER DECEMBER REIMBURSEMENT 2,264.87 <br /> Total Checks: 1 Bank Total: 2,264.87 <br /> Total Checks: 1 Grand Total: 2,264.87 <br /> • <br />