3.1. HRSR CHECK REGISTER 08-24-1998 CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER HRA Date: 08/14/98
Time: 8:57am
City of Elk River Page: 1
Cho Check Vendor
N Date Status Number Vendor Name Check Description Amount
1008 08/17/98 Printed 17440 CITY OF ELK RIVER REIMB MAY SALES TAX 9.91
1009 08/17/98 Printed 20425 HOWARD R GREEN CO ENGINEERING FEES 105.75
Total Checks: 2 Bank Total: 115.66
Total Checks: 2 Grand Total: 115.66
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