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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 05/23/02 <br /> Time: 2:51pm <br /> r of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1143 05/28/02 Printed 16650 DON'S BAKERY ROLLS FOR MEETING 10.17 <br /> 1144 05/28/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT FEE 862.50 <br /> 1145 05/28/02 Printed 17760 ELK RIVER PRINTING & VENTURE DOWNTOWN QUESTION/ANSWER 790.23 <br /> 1146 05/28/02 Printed 17440 CITY OF ELK RIVER DOWNTOWN SIDEWALK PAYMENT 50,000.00 <br /> Total Checks: 4 Bank Total: 51,662.90 <br /> Total Checks: 4 Grand Total: 51,662.90 <br /> • <br /> IP <br /> f <br />