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CHECK REGISTER REPORT ITEM # 3.2. <br /> Date: 07/30/2004 <br /> Time: 7:45am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> ChiCheck Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1280 08/02/2004 Printed 12675 BRIGGS & MORGAN DOWNTOWN DEV-METRO PLAINS 11,475.00 <br /> 1281 08/02/2004 Printed 17287 EHLERS & ASSOCIATES INC DOWNTOWN PROJECT SERVICES 2,895.00 <br /> 1282 08/02/2004 Printed 17500 ELK RIVER ECONOMIC FUNDS TRANSFER 3,500.00 <br /> 1283 08/02/2004 Printed 17440 CITY OF ELK RIVER FUNDS TRANSFER 8,700.00 <br /> 1284 08/02/2004 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT DOWNTOWN PROJECT-LEGAL SERV. 611.00 <br /> Total Checks: 5 Bank Total: 27,181.00 <br /> Total Checks: 5 Grand Total: 27,181.00 <br /> is <br /> Illo <br />