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CHECK REGISTER REPORT <br /> Date: 09/18/2003 <br /> Time: 12:54pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> C Check Vendor <br /> N Date Status Number Vendor Name Check Description Amount <br /> 1219 09/22/2003 Printed 14987 CONWORTH, INC RELOCATION CONSULTANT SERV. 70.00 <br /> 1220 09/22/2003 Printed 17000 E C M PUBLISHERS INC Q/A FOR DOWNTOWN 315.00 <br /> 1221 09/22/2003 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN TIF DISTRICT FEES 1,050.00 <br /> 1222 09/22/2003 Printed 17760 ELK RIVER PRINTING & VENTURE PRINT DOWNTOWN Q/A'S 787.04 <br /> 1223 09/22/2003 Printed 24663 MALKERSON, GILLILAND, MARTIN DWNTWN REVITALIZATION (TIF) 1,034.75 <br /> 1224 09/22/2003 Printed 25660 MY MILLER DESIG1 ADV-MN REAL EST JRNL-SEPT 1 1 °GG 00 <br /> Total Checks: 6 Bank Total: 4,811.79 <br /> 1 <br /> "Keevv Total Checks: 6 Grand Total: 4,811.79 <br /> w , ,� <br /> ,4 .ce oe- <br /> ID <br />