3.2. HRSR 06-07-2004 CHECK REGISTER REPORT ITEM # 3.2•
Date: 05/14/2004
Time 8:35am
City of Elk River Page: 1
BANK: BANK OF ELK RIVER HRA
Check Vendor
11111er Date Status Number Vendor Name - Check Description Amount
1265 05/12/2004 Printed 35335 UNITED STATES POSTAL SERVICE POSTAGE 127.20
1266 05/17/2004 Printed 23007 KENNEDY & GRAVEN MARCH LEGAL SERVICES 345.80
Total Checks: 2 Bank Total: 473.00
Total Checks: 2 Grand Total: 473.00
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