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CHECK REGISTER REPORT <br /> ITEM 3.2. Date: 10/24/2003 <br /> Time: 9:20am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> . <br /> er Date Status Number Vendor Name Check Description Amount <br /> 1229 10/27/2003 Printed 17287 EHLERS & ASSOCIATES INC DISTRICT 16 CONSULTING SERVICE/0? 3,087.4 <br /> 1230 10/27/2003 Printed 20425 HOWARD R GREEN CO SEPT. ENGINEERING FEES-DWNTWN 308.95 <br /> 1231 10/27/2003 Printed 23800 LEAGUE OF MN CITIES INS TRUST WORKERS COMP INNURANCE-QTRLY 8.50 <br /> 1232 10/27/2003 Printed 24663 MALKERSON, GILLILAND, MARTIN DWNTWN REVIT-LEGAL FEES 175.50 <br /> Total Checks: 4 Bank Total: 3,580.39 <br /> Total Checks: 4 Grand Total: 3,580.3' <br /> Soo 4:6 `r/5 lie <br /> III <br />