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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 03/08/02 <br /> Time: 9:08am <br /> City of Elk River Page: 1 <br /> 11111k Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 1129 03/11/02 Printed 10385 ALBINSON FOME BOARD-DOWNTOWN PROJ. 17.38 <br /> 1130 03/11/02 Printed 28675 OFFICEMAX CREDIT PLAN DOWNTOWN PROJECT SUPPLIES 106.48 <br /> Total Checks: 2 Bank Total: 123.86 <br /> Total Checks: 2 Grand Total: 123.86 <br /> • <br />