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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 02/22/01 <br /> Time: 4:13pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> 41111,r Date Status Number Vendor Name Check Description Amount <br /> 1093 02/26/01 Printed 17287 EHLERS & ASSOCIATES INC PROFESSIONAL SERVICES 93.75 <br /> 1094 02/26/01 Printed 20425 HOWARD R GREEN CO ENGINEERING FEES 2,012.15 <br /> Total Checks: 2 Bank Total: 2,105.90 <br /> Total Checks: 2 Grand Total: 2,105.90 <br /> • <br /> • <br />