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CHECK REGISTER REPORT <br /> Date: 03/18/2004 <br /> Time: 3:49pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> 1r' r Date Status Number Vendor Name Check Description Amount <br /> 1256 03/22/2004 Printed 17287 EHLERS & ASSOCIATES INC SERVICES FOR DWNTWN PROJECT 5,247.50 <br /> 1257 03/22/2004 Printed 23800 LEAGUE OF MN CITIES INS TRUST QUARTERLY WORK COMP INS. PREM. 8.50 <br /> 1258 03/22/2004 Printed 24663 MALKERSON, GILLILAND, MARTIN LEGAL FEES-DWNTWN PROJECT 175.50 <br /> Total Checks: 3 Bank Total: 5,431.50 <br /> Total Checks: 3 Grand To = : 5,431.50 <br /> x VZS 7 So Urr il 1ela +vim <br /> II, <br /> I <br />