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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 11/21/01 <br /> Time: 7:52am <br /> Cj* of Elk River Page: 1 <br /> 1111 of <br /> Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1114 11/26/01 Printed 17287 EHLERS & ASSOCIATES INC REDEVELOPMENT SERVICES 1,718.75 <br /> Total Checks: 1 Bank Total: 1,718.75 <br /> Total Checks: 1 Grand Total: 1,718.75 <br /> I <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 12/14/01 <br /> Time: 7:57am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description -Amount <br /> 1115 12/17/01 Printed 17440 CITY OF ELK RIVER OCT-DEC REIMBURSEMENTS 2,893.62 <br /> Total Checks: 1 Bank Total: 2,893.62 <br /> Total Checks: 1 Grand Total: 2,893.62 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 12/18/01 <br /> Time: 10:50am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1116 12/18/01 Printed 17287 EHLERS & ASSOCIATES INC DWNTWN REDEVELOPMENT 1,750.00 <br /> Total Checks: 1 Bank Total: 1,750.00 <br /> Total Checks: 1 Grand Total: 1,750.00 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 01/10/02 <br /> Time: 3:44pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1117 01/08/02 Printed 28675 OFFICEMAX CREDIT PLAN COLOR COPIES 268.28 <br /> Illii18 01/14/02 Printed 23535 LANDSCAPE RESEARCH HISTORIC CONTEXT STUDY 2,500.00 <br /> Total Checks: 2 Bank Total: 2,768.28 <br /> Total Checks: 2 Grand Total: 2,768.28 <br />