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CHECK REGISTER REPORT <br /> Date: 01/23/2004 <br /> Time: 8:54am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Vendor <br /> 11111r Date Status Number Vendor Name Check Description Amount <br /> 1247 01/26/2004 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN TIF DISTRICT SERVICES 1,800.00 <br /> 1248 01/26/2004 Printed 17440 CITY OF ELK RIVER JANUARY SALARIES REIMBURSEMENT 4,196.60 <br /> 1249 01/26/2004 Printed 32170 SHERBURNE CO ABSTRACT & TITLE ABSTRACT OF TITLE-2/3 VILLAGE 200.00 <br /> Total Checks: 3 Bank Total: 6,196.60 <br /> Total Checks: 3 Grand Total: 6,196.60 <br /> r <br /> • <br />