3.2. HRSR 05-22-2000 CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER HRA Date: 04/21/00
Time: 12:11pm
CITY OF ELK RIVER Page: 1
Check Check Vendor
N Date Status Number Vendor Name Check Description Amount
-0
1072 04/24/00 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT LEGAL FEES-KING/MAIN PROJECT 693.75
Total Checks: 1 Bank Total: 693.75
Total Checks: 1 Grand Total: 693.75
CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER HRA Date: 05/05/00
Time: 9:21am
CITY OF ELK RIVER Page: 1
Check Check Vendor
Number Date Status Number Vendor Name Check Description Amount
1073 05/08/00 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT LEGAL FEES 540.00
Total Checks: 1 Bank Total: 540.00
Total Checks: 1 Grand Total: 540.00
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