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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 08/10/01 <br /> Time: 8:14am <br /> City of Etk River Page: 1 <br /> Clk Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1105 08/13/01 Printed 17202 ECONOMIC DEVELOPMENT AUTHORITY TRANSFER TO EDA 6,500.00 <br /> 1106 08/13/01 Printed 17440 CITY OF ELK RIVER JUNE/JULY 2001 REIMBURSEMENT 5,002.58 <br /> 1107 08/13/01 Printed 23830 LEAGUE OF MN CITIES-INS TRUST OPEN MTG LAW INSURANCE 139.00 <br /> Total Checks: 3 Bank Total: 11,641.58 <br /> Total Checks: 3 Grand To .l: 11,641.58 <br /> • Amount to be adjusted based on 25% of actual 2001 <br /> shared expenses for year 2001; estimate $3,400. <br /> 111 <br /> III <br />