3.2. HRSR 12-03-2001 CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER HRA Date: 10/19/01
Time: 8:09am
City of Elk River Page: 1
All/
Check Vendor
r Date Status Number Vendor Name Check Description -Amount
1111 10/22/01 Printed 20425 HOWARD R GREEN CO OCTOBER ENGINEERING FEES 253.25
Total Checks: 1 Bank Total: 253.25
Total Checks: 1 Grand Total: 253.25
CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER HRA Date: 11/21/01
Time: 7:52am
City of Elk River Page: 1
Check Check Vendor
Number Date Status Number Vendor Name Check Description Amount
1114 11/26/01 Printed 17287 EHLERS & ASSOCIATES INC REDEVELOPMENT SERVICES 1,718.75
Total Checks: 1 Bank Total: 1,718.75
• Total Checks: 1 Grand Total: 1,718.75
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