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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 05/09/02 <br /> River Time: 1:55pm <br /> City of Elk Page: 1 <br /> er <br /> �k Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 1140 05/13/02 Printed 17000 E C M PUBLISHERS INC INSERTS-DOWNTOWN PROJECT 292.00 <br /> 1141 05/13/02 Printed 25660 TAMMY MILLER DESIGN FOLDER DESIGN FEES-DWNTWN PROJ 165.00 <br /> 1142 05/13/02 Printed 29125 PAPER WAREHOUSE INC FOAM CUPS/COFFEE STIR STICKS 3.59 <br /> Total Checks: 3 Bank Total: 460.59 <br /> Total Checks: 3 Grand Total: 460.59 <br /> • <br /> 1111 <br />