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CHECK REGISTER REPORT ITEM # 3.2. <br /> Uate: 1U/09/2003 <br /> Time: 4:25pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 1225 10/13/2003 Printed 10385 ALBINSON TONER 48.06 <br /> 1226 10/13/2003 Printed 17440 CITY OF ELK RIVER AUG-SEPT REIMBURSEMENT 8,390.23 <br /> 1227 10/13/2003 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT AUG LEGAL FEES-DWNTWN REDEV 308.75 <br /> 1228 10/13/2003 Printed 20425 HOWARD R GREEN CO AUGUST ENGINEERING FEES 656.85 <br /> Total Checks: 4 Bank Total: 9,403.89 <br /> Total Checks: 4 Grand Total: 9,403.89 <br /> • <br /> III <br />