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CHECK REGISTER REPORT <br /> Date: 12/19/2003 <br /> Time 8:43am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> iiiiLer Date Status Number Vendor Name Check Description Amount <br /> 1240 12/22/2003 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT SERV FEES 2,147.50 <br /> 1241 12/22/2003 Printed, 17440 CITY OF ELK RIVER OCT-DEC 2003 SALARIES 9,919.76 <br /> 1242 12/22/2003 Printed 20425 HOWARD. R GREEN CO NOVEMBER ENGINEERING FEE 11,350.83 <br /> 1243 12/22/2003 Printed 24663 MALKERSON, GILLILAND, MARTIN LEGAL FEES-DWNTWN TIF PROJECT 68.68 <br /> Total Checks: 4 Bank Total: 23,486.77 <br /> Total Checks: 4 Grand Total: 23,486.77 <br /> • <br /> • <br /> 1 <br />