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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 02/22/02 <br /> Time: 9:54am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> aGer Date Status Number Vendor Name Check Description Amount <br /> 1124 02/25/02 Printed 10385 ALBINSON FOME BOARD 43.05 <br /> 1125 02/25/02 Printed 17000 E C M PUBLISHERS INC MEETING NOTICE 23.33 <br /> 1126 02/25/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT 718.75 <br /> 1127 02/25/02 Printed 17440 CITY OF ELK RIVER JAN/FEB SALARIES REIMBURSEMENT 4,004.61 <br /> 1128 02/25/02 Printed 23535 LANDSCAPE RESEARCH E R HISTORIC CONTEXT STUDY 2,500.00 <br /> Total Checks: 5 Bank Total: 7,289.74 <br /> Total Checks: 5 Grand Total: 7,289.74 <br /> • <br /> • <br />