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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 06/21/02 <br /> Time: 8:41am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> N er Date Status Number Vendor Name Check Description Amount. <br /> 1150 06/24/02 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICES 31.11 <br /> 1151 06/24/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT SERVICES 3,645.00 <br /> Total Checks: 2 Bank Total: 3,676.11 <br /> Total Checks: 2 Grand Total: 3,676.11 <br /> • <br />