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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 04/19/02 <br /> Time: 10:14am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> lilltr Date Status Number Vendor Name Check Description Amount <br /> 1136 04/22/02 Printed 17287 EHLERS &ASSOCIATES INC DOWNTOWN PROJECT 2,942.50 <br /> 1137 04/22/02 Printed 17760 ELK RIVER PRINTING & VENTURE DOWNTOWN PROJECT R F P'S 76.68 <br /> 1138 04/22/02 Printed 23535 LANDSCAPE RESEARCH DOWNTOWN PROJECT SERVICES 2,500.00 <br /> Total Checks: 3 Bank Total: 5,519.18 <br /> Total Checks: 3 Grand Total: 5,519.18 <br /> • <br />