Laserfiche WebLink
CHECK REGISTER REPORT <br /> Date: 04/23/2004 <br /> Time: 8:17am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 1262 04/26/2004 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN TIF PROJECT SERV 4,950.00 <br /> 1263 04/26/2004 Printed 20425 HOWARD R GREEN CO MARCH ENGINEERING FEES-DWNTWN 528.89 <br /> 1264 04/26/2004 Printed 24663 MALKERSON, GILLILAND, MARTIN DWNTWN REVITALIZATION SERVICES 27.00 <br /> Total Checks: 3 Bank Total: 5,505.89 <br /> Total Checks: 3 Grand Total: 5,505.89 <br /> • <br /> 1110 <br />