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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 07/19/02 <br /> Time: 8:11am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1152 07/22/02 Printed 17202 ECONOMIC DEVELOPMENT AUTHORITY TRANSFER TO EDA 3,500.00 <br /> 1153 07/22/02 Printed 17420 CITY OF ELK RIVER COOKIES 20.00 <br /> 1154 07/22/02 Printed 17440 CITY OF ELK RIVER 6/1/01 DWNTWN SIDEWALK PMT 76,500.00 <br /> Total Checks: 3 Bank Total: 80,020.00 <br /> Total Checks: 3 Grand Total: 80,020.00 <br /> III <br /> 11111 <br />