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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 08/08/02 <br /> Time: 2:43pm <br /> City of Elk River Page: 1 <br /> AI Check Vendor <br /> 11 Fr Date Status Number Vendor Name Check Description Amount <br /> 1155 08/12/02 Printed 15550 CUB FOODS BEVERAGES/TREATS 20.76 <br /> 1156 08/12/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN TIF DISTRICT 4,500.00 <br /> 1157 08/12/02 Printed 20425 HOWARD R GREEN CO JUNE ENGINEERING FEES 1,451.63 <br /> 1158 08/12/02 Printed 23535 LANDSCAPE RESEARCH E R HISTORIC CONTEXTS 2,000.00 <br /> Total Checks: 4 Bank Total: 7,972.39 <br /> Total Checks: 4 Grand Total: 7,972.39 <br /> III <br /> . l) <br />