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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 05/23/03 <br /> Time: 8:55am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> N er Date Status Number Vendor Name Check Description Amount <br /> 197 05/27/2003 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN TIF -PROF. SERVICES 1,350.00 <br /> 1198 05/27/2003 Printed 31462 S E H ARCHITECT FEES-DWNTWN DEV 4,858.92 <br /> Total Checks: 2 Bank Total: 6,208.92 <br /> Total Checks: 2 Grand Total: 6,208.92 <br /> III <br /> III <br />