Laserfiche WebLink
Check Register Report <br /> Date: 09/16/2004 <br /> Time: 2:52 pm <br /> City of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br /> 403( Check Status Vendor Vendor Name Check Description Amount <br /> er Date Number <br /> 1293 09/20/2004 Printed 17440 CITY OF ELK RIVER JULY-AUGUST SALARY REIMBURSE. 10,070.30 <br /> 1294 09/20/2004 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT AUGUST LEGAL FEES-TIF 22 1,316.25 <br /> 1295 09/20/2004 Printed 20425 HOWARD R GREEN CO AUG.ENGINEER FEES-TIF 22 385.06 <br /> 1296 09/20/2004 Printed 28725 JOHN OLIVER&ASSOC TIF 22-DOWNTOWN SERVICES 880.00 <br /> Total Checks: 4 Bank Total(excluding void checks): 12,651.61 <br /> Total Checks: 4 Grand Total(excluding void checks): 12,651.61 <br /> • <br /> • <br />