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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 11/22/02 <br /> Time: 8:26am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> •er Date Status Number Vendor Name Check Description Amount <br /> 1170 11/25/2002 Printed 12675 BRIGGS & MORGAN LEGAL SERVICES 2,609.25 <br /> 1171 11/25/2002 Printed 17000 E C M PUBLISHERS INC OUTSERTS 330.80 <br /> 1172 11/25/2002 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT SERVICES 2,175.00 <br /> Total Checks: 3 Bank Total: 5,115.05 <br /> Total Checks: 3 Grand Total: 5,115.05 <br /> III <br /> • <br />