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CHECK REGISTER REPORT <br /> Date: 04/09/2004 <br /> ITEM 13.2. Time: 9:32am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> Or Date Status Number Vendor Name Check Description Amount <br /> 1259 04/12/2004 Printed 17440 CITY OF ELK RIVER FEB-MARCH SALARIES 9,396.87 <br /> 1260 04/12/2004 Printed 20425 HOWARD R GREEN CO ENGINEERING FEES 1,383.19 <br /> 1261 04/12/2004 Printed 31462 S E H DOWNTOWN DEVELOPMENT SERV. 72.83 <br /> Total Checks: 3 Bank Total: 10,852.89 <br /> Total Checks: 3 Grand Total: 10,852.89 <br /> III <br /> • <br />