Laserfiche WebLink
CHECK REGISTER REPORT <br /> Date: 02/17/2004 <br /> Time: 1:40pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1253 02/17/2004 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN TIF DIST-SERV FEES 4,387.50 <br /> 1254 02/17/2004 Printed 20425 HOWARD R GREEN CO JANUARY ENGINEERING FEES 774.05 <br /> Total Checks: 2 Bank.Total: 5,161.55 <br /> Total Checks: 2 Grand Total: 5,161.55 <br /> S <br /> 1110 <br />