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CHECK REGISTER REPORT <br /> Date: 08/08/2003 <br /> Time: 10:30am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> "'ember Date Status Number Vendor Name Check Description Amount <br /> lifer <br /> 08/11/2003 Printed 17202 ECONOMIC DEVELOPMENT AUTHORITY TRANSFER 3,500.00 <br /> 1212 08/11/2003 Printed 17440 CITY OF ELK RIVER MAY-JULY REIMBURSEMENT 11,344.28 <br /> 1213 08/11/2003 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT JUNE LEGAL FEES-DWNTWN REDEV 403.35 <br /> Total Checks: 3 Bank Total: 15,247.63 <br /> Total Checks: 3 Grand Total: 15,247.63 <br /> i <br /> • <br />