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CHECK REGISTER REPORT <br /> Date: 06/18/2004 <br /> Time: 8:43am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1268 06/21/2004 Printed 17287 EHLERS & ASSOCIATES INC METRO PLAINS DEV.-DOWNTOWN 7,035.00 <br /> 1269 06/21/2004 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT DOWNTOWN REDEV. LEGAL SERV. 992.50 <br /> 1270 06/21/2004 Printed 20425 HOWARD R GREEN CO MAY ENGINERING-DOWNTOWN 472.08 <br /> 1271 06/21/2004 Printed 24663 MALKERSON, GILLILAND, MARTIN DOWNTOWN ISSUES 27.00 <br /> Total Checks: 4 Bank Total: 8,526.58 <br /> Total Checks: 4 Grand Total: 8,526.58 <br /> I <br />