3.2. HRSR 03-25-2002 CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER HRA Date: 02/22/02
Time: 9:54am
City of Elk River Page: 1
Check Vendor
aGer Date Status Number Vendor Name Check Description Amount
1124 02/25/02 Printed 10385 ALBINSON FOME BOARD 43.05
1125 02/25/02 Printed 17000 E C M PUBLISHERS INC MEETING NOTICE 23.33
1126 02/25/02 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT 718.75
1127 02/25/02 Printed 17440 CITY OF ELK RIVER JAN/FEB SALARIES REIMBURSEMENT 4,004.61
1128 02/25/02 Printed 23535 LANDSCAPE RESEARCH E R HISTORIC CONTEXT STUDY 2,500.00
Total Checks: 5 Bank Total: 7,289.74
Total Checks: 5 Grand Total: 7,289.74
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CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER HRA Date: 03/08/02
Time: 9:08am
City of Elk River Page: 1
11111k Check Vendor
er Date Status Number Vendor Name Check Description Amount
1129 03/11/02 Printed 10385 ALBINSON FOME BOARD-DOWNTOWN PROJ. 17.38
1130 03/11/02 Printed 28675 OFFICEMAX CREDIT PLAN DOWNTOWN PROJECT SUPPLIES 106.48
Total Checks: 2 Bank Total: 123.86
Total Checks: 2 Grand Total: 123.86
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