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CHECK REGISTER REPORT <br /> Date: 11/21/2003 <br /> Time: 8:36am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> �r1 <br /> Date Status Number Vendor Name Check Description Amount <br /> 1236 11/24/2003 Printed 17287 EHLERS & ASSOCIATES INC PROF. SERVICES-DOWNTOWN PROJ 562.50 <br /> 1237 11/24/2003 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT OCTOBER LEGAL FEES-DWNTWN 217.50 <br /> 1238 11/24/2003 Printed 20425 HOWARD R GREEN CO OCTOBER ENGINEERING FEES 250.47 <br /> Total Checks: 3 Bank Total: 1,030.47 <br /> Total Checks: 3 Grand Total: 1,030.47 <br /> III <br />