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CHECK REGISTER REPORT ITEM It 3.3. <br /> Date: (16/2 /2004 <br /> Time: 3:33pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER BRA <br /> Check Check Vendor <br /> pNr Date Status Number Vendor Name Check Description Amount <br /> 1272 07/06/2004 Printed 17287 EHLERS & ASSOCIATES INC METRO PLAINS DOWNTOWN DEV 1,650.00 <br /> 1273 07/06/2004 Printed 17440 CITY OF ELK RIVER REIMB-SIDEWALK PROJECT 67,630.50 <br /> 1274 07/06/2004 Printed 17440 CITY OF ELK RIVER REIMBURSE APRIL-JUNE SALARIES 11,696.99 <br /> Total Checks: 3 Bank Total: 80,977.49 <br /> Total Checks: 3 Grand Total: 80,977.49 <br /> III <br /> 11111 <br />