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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 10/25/02 <br /> Time: 8:50am <br /> lbCof Elk River Page: 1 <br /> Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1168 10/28/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT 2,727.50 <br /> Total Checks: 1 Bank Total: 2,727.50 <br /> Total Checks: 1 Grand Total: 2,727.50 <br /> • CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 11/06/02 <br /> Time: 6:53am <br /> Page: 1 <br /> City of Elk River <br /> Check Check Vendor Amount <br /> Number Date Status Number Vendor Name Check Description <br /> 1169 11/12/2002 Printed 17440 CITY OF ELK RIVER SEPT-OCT REIMBURSEMENT 3,225.10 <br /> Total Checks: 1 Bank Total: 3,225.10 <br /> Total Checks: 1 Grand Total: 3,225.10 <br /> S <br />