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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 03/21/03 <br /> Time: 7:20am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 1°89y 03/24/2003 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT-PROF SERV 2,325.00 <br /> 11.90" 03/24/2003 Printed 17420 CITY OF ELK RIVER COOKIES-DWNTWN PROJECT MTG 11.49 <br /> 1191 03/24/2003 Printed 23830 LEAGUE OF MN CITIES-INS TRUST APRIL-JUNE WORK COMP INSURANCE 7.75 <br /> 1192' 03/24/2003 Printed 31462 S E H FEB DWNTWN REDEVELOPMENT FEES 2,116.44 <br /> Total Checks: 4 Bank Total: 4,460.68 <br /> Total Checks: 4 Grand Total: 4,460.68 <br /> y�� /7 / w.no <br /> • <br /> • <br />