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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA , Date: 04/24/03 <br /> Time: 2:24pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> N er Date Status Number Vendor Name Check Description Amount <br /> 194 04/28/2003 Printed 17287 EHLERS & ASSOCIATES INC DWNTWN TIF DISTRICT PROF FEES 562.50 <br /> 1195 04/28/2003 Printed 31462 S E H DWNTWN REDEVELOP SERVICES 1,395.89 <br /> Total Checks: 2 Bank Total: 1,958.39 <br /> Total Checks: 2 Grand Total: 1,958.39 <br /> • <br />