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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 10/10/02 <br /> Time: 10:06am <br /> City of Elk River Page: 1 <br /> C eck Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 1165 10/14/02 Printed 17760 ELK RIVER PRINTING & VENTURE DWNTWN REVITALIZATION Q & A 712.49 <br /> 1166 10/14/02 Printed 23535 LANDSCAPE RESEARCH E R HISTORIC CONTEXTS/DWNTWN 357.60 <br /> Total Checks: 2 Bank Total: 1,070.09 <br /> Total Checks: 2 Grand Total: 1,070.09 <br /> • <br /> ill <br />