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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 06/07/01 <br /> Time: 3:38pm <br /> City of Elk River Page: 1 <br /> iiiii Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1101 06/11/01 Printed 17440 CITY OF ELK RIVER APRIL/MAY REIMBURSEMENT 3,261.23 <br /> 1102 06/11/01 Printed 20425 HOWARD R GREEN CO APRIL ENGINEER FEES 1,640.09 <br /> Total Checks: 2 Bank Total: 4,901.32 <br /> Total Checks: 2 Grand Total: 4,901.32 <br /> • <br /> • <br />