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CHECK REGISTER REPORT <br /> Date: 09/02/2004 <br /> Time: 3:03pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> Sr Date Status Number Vendor Name Check Description Amount <br /> 1286 09/07/2004 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT FEES 3,471.02 <br /> 1287 09/07/2004 Printed 17700 ELK RIVER MUNICIPAL UTILITIES 4TH QTR WORK COMP INS. PREM 8.50 <br /> 1288 09/07/2004 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT LEGAL SERVICES-DOWNTOWN TIF 877.50 <br /> 1289 09/07/2004 Printed 23800 LEAGUE OF MN CITIES INS TRUST OPEN MEETING LAW INSURANCE 191.90 <br /> 1290 09/07/2004 Printed 24663 MALKERSON, GILLILAND, MARTIN LEGAL FEES-DWNTWN TIF 826.76 <br /> 1291 09/07/2004 Printed 28725 JOHN OLIVER & ASSOC DOWNTOWN TIF-JACKSON BOUNDARY 4,500.00 <br /> Total Checks: 6 Bank Total: 9,875.68 <br /> Total Checks: 6 Grand Total: 9,875.68 <br /> • <br /> • 1 <br />