3.2. HRSR 03-26-2001 CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER HRA Date: 02/22/01
Time: 4:13pm
City of Elk River Page: 1
Check Check Vendor
41111,r Date Status Number Vendor Name Check Description Amount
1093 02/26/01 Printed 17287 EHLERS & ASSOCIATES INC PROFESSIONAL SERVICES 93.75
1094 02/26/01 Printed 20425 HOWARD R GREEN CO ENGINEERING FEES 2,012.15
Total Checks: 2 Bank Total: 2,105.90
Total Checks: 2 Grand Total: 2,105.90
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