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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 12/18/01 <br /> Time: 11:04am <br /> City of Elk River Page: 1 <br /> AK— <br /> Check Vendor <br /> MrDate Status Number Vendor Name Check Description Amount <br /> 2676 12/18/01 Printed 17287 EHLERS & ASSOCIATES INC KRAUSE ANDERSON PROJECT 218.75 <br /> 2677 12/18/01 Printed 24680 MANUFACTURERS' NEWS, INC MN MFGRS REGISTER 114.95 <br /> Total Checks: 2 Bank Total: 333.70 <br /> Total Checks: 2 Grand Total: 333.70 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 01/03/02 <br /> Time: 2:05pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 2678 01/02/02 Printed 17025 EDAM CONFERENCE REGISTRATION-HALL 160.00 <br /> •2679 01/02/02 Printed 31602 ST CLOUD AREA ECON. DEV. PTNRS CONFERENCE REGISTRATION-HALL 20.00 <br /> Total Checks: 2 Bank Total: 180.00 <br /> Total Checks: 2 Grand Total: 180.00 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 01/07/02 <br /> Time: 2:44pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> N Date Status Number Vendor Name Check Description Amount <br /> 2680 01/07/02 Printed 21622 HOTEL SOFITEL LODGING-H HALL #117711 111.38 <br /> Total Checks: 1 Bank Total: 111.38 <br /> Total Checks: 1 Grand Total: 111.38 <br />