Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 10/19/01 <br /> Time: 8:09am <br /> City of Elk River Page: 1 <br /> All/ <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description -Amount <br /> 1111 10/22/01 Printed 20425 HOWARD R GREEN CO OCTOBER ENGINEERING FEES 253.25 <br /> Total Checks: 1 Bank Total: 253.25 <br /> Total Checks: 1 Grand Total: 253.25 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 11/21/01 <br /> Time: 7:52am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1114 11/26/01 Printed 17287 EHLERS & ASSOCIATES INC REDEVELOPMENT SERVICES 1,718.75 <br /> Total Checks: 1 Bank Total: 1,718.75 <br /> • Total Checks: 1 Grand Total: 1,718.75 <br /> • <br />