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CHECK REGISTER REPORT 1 <br /> BANK: BANK OF ELK RIVER HRA Date: 01/10/03 <br /> Time: 9:54am <br /> City of Elk River Page: 1 <br /> erCheck Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1177 01/13/2003 Printed 17287 EHLERS & ASSOCIATES INC DWNTWN PROJECT SERVICES 1,162.50 <br /> Total Checks: 1 Bank Total: 1,162.50 <br /> Total Checks: 1 Grand Total: 1,162.50 <br /> . <br />