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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 08/22/02 <br /> Time 3:56pm <br /> cy of Elk River Page: 1 <br /> ID' Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 1160 08/26/02 Printed 16650 DON'S BAKERY COOKIES-DOWNTOWN PROJ MEETING 5.98 <br /> 1161 08/26/02 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICE 28.52 <br /> 1162 08/26/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT SERVICES 3,013.95 <br /> Total Checks: 3 Bank Total: 3,048.45 <br /> Total Checks: 3 Grand Total: 3,048.45 <br /> 1 <br /> 410 <br />