Laserfiche WebLink
CHECK REGISTER REPORT <br /> Date: 06/06/2003 <br /> Time: 9:40am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Ch k Check Vendor <br /> N r Date Status Number Vendor Name Check Description Amount <br /> 1199 06/09/2003 Printed 12675 BRIGGS & MORGAN LEGAL SERVICES-DWNTWN PROJ. 1,609.00 <br /> 1200 06/09/2003 Printed 17440 CITY OF ELK RIVER '01 DWNTWN SIDEWALK IMPR PROJ 67,000.00 <br /> Total Checks: 2 Bank Total: 68,609.00 <br /> Total Checks: 2 Grand Total: 68,609.00 <br /> s <br /> • <br /> III <br /> J <br />