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CHECK REGISTER REPORT <br /> Date: 06/19/2003 <br /> Time: 8:55am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> liter Date Status Number Vendor Name Check Description Amount <br /> 1201 06/23/2003 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN TIF DISTRICT PROJ FEE 2,902.50 <br /> 1202 06/23/2003 Printed 17760 ELK RIVER PRINTING & VENTURE DWNTWN REVITILIZATION 0 & A 812.60 <br /> 1203 06/23/2003 Printed 23805 LEAGUE OF MN CITITES INS TRUST WORKER'S COMP INSURANCE PREM 7.75 <br /> 1204 06/23/2003 Printed 31462 S E H DOWNTOWN REDEV ASSESSMENTS 654.51 <br /> Total Checks: 4 Bank Total: 4,377.36 <br /> Total Checks: 4 Grand Total: 4,377.36 <br /> • <br /> 4111 <br />