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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 05/11/01 <br /> Time: 9:16am <br /> City of Elk River Page: 1 <br /> C ck Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1097 05/14/01 Printed 20425 HOWARD R GREEN CO MARCH ENGINEERING FEES 800.64 <br /> 1098 05/14/01 Printed 24965 MAXFIELD RESEARCH, INC RESEARCH & CONSULTING-DWNTWN 9,250.00 <br /> Total Checks: 2 Bank Total: 10,050.64 <br /> Total Checks: 2 Grand Total: 10,050.64 <br /> • <br /> • <br />