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CHECK REGISTER REPORT <br /> Date: 08/21/2003 <br /> Time: 1:27pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> Alger Date Status Number Vendor Name Check Description Amount <br /> 1214 08/25/2003 Printed 16736 DOWNTOWN RESEARCH & DEV CENTER BOOK 54.95 <br /> 1215 08/25/2003 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN TIF DIST.CONS. FEES 2,812.50 <br /> 1216 08/25/2003 Printed 17440 CITY OF ELK RIVER SALES TAX REIMBURSEMENT 3.57 <br /> 1217 08/25/2003 Printed 31462 S E H DOWNTOWN TIF REDEV SERVICES 1,962.55 <br /> Total Checks: 4 Bank Total: 4,833.57 <br /> Total Checks: 4 Grand Total: 4,833.57 <br /> III <br /> 1 <br />