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CHECK REGISTER REPORT ITEM # 3.2. <br /> Date: 02/06/2004 <br /> Time: 9:53am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> IIII[r Date Status Number Vendor Name Check Description Amount <br /> 1250 02/09/2004 Printed 12675 BRIGGS & MORGAN LEGAL SERVICES-METRO PLAINS 1,185.00 <br /> 1251 02/09/2004 Printed 20425 HOWARD R GREEN CO DEC. ENGINEERING FEES 3,660.25 <br /> 1252 02/09/2004 Printed 23800 LEAGUE OF MN CITIES INS TRUST JAN-MARCH WORKCOMP INS. PREM. 8.50 <br /> Total Checks: 3 Bank Total: 4,853.75 <br /> Total Checks: 3 Grand Total: 4,853.75 <br /> a , <br /> . , <br />, _ <br /> . , <br /> ID . <br /> , , <br />