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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 03/22/01 <br /> Time: 1:39pm <br /> City of Elk River <br /> Page: 1 <br /> Check Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 1095 03/26/01 Printed 17440 CITY OF ELK RIVER FEBRUARY/MARCH REIMBUREMENT 3,054.56 <br /> Total Checks: 1 Bank Total: 3,054.56 <br /> Total Checks: 1 Grand Total: 3,054.56 <br /> CHECK REGISTER REPORT Date: 04/05/01 <br /> BANK: BANK OF ELK RIVER HRA <br /> Time: 4:16pm <br /> Page: 1 <br /> City of Elk River <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description <br /> 1096 04/09/01 Printed 20425 HOWARD R GREEN CO ENGINEERING FEES 2,011.58 <br /> Total Checks: 1 Bank Total: 2,011.58 <br /> Total Checks: 1 Grand Total: 2,011.58. <br /> • <br />