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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 03/22/02 <br /> Time: 8:12am <br /> City of Elk River Page: 1 <br /> jib Check Vendor <br /> Nu er Date Status Number Vendor Name Check Description Amount <br /> 1131 03/25/02 Printed 15550 CUB FOODS MISC SUPPLIES 0.85 <br /> 1132 03/25/02 Printed 16650 DON'S BAKERY COOKIES FOR HRA MEETING 25.72 <br /> 1133 03/25/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT 2,224.35 <br /> Total Checks: 3 Bank Total: 2,250.92 <br /> Total Checks: 3 Grand Total: 2,250.92 <br /> • <br />