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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVE r tt,o, Date: 09/19/02 <br /> City of Elk River Time: 2:45pm <br /> Page: 1 <br /> Check Vendor <br /> N r Date Status Number Vendor Name Check Description Amount <br /> 1163 09/23/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT SERVICES <br /> 1164 09/23/02 Printed 17440 CITY OF ELK RIVER JUNE-AUGUST SALARIES REIMB 809.65 <br /> 5,809.65 <br /> Total Checks: 2 Bank Total: 6,409.65 <br /> Total Checks: 2 Grand Total: 6,409.65 <br /> • <br /> III <br />