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Check Register Report <br />Citv of Elk River <br />BANK: BANK OF ELK RIVER HRA <br />Date: 05!3112007 <br />Time: 1:16 pm <br />Page: 1 <br />Check Check Status Vendor Vendor Name <br />N r Date Number <br />Check Description <br />Amount <br />1496 06104/2007 Printed 17287 <br />1497 06/04/2007 Printed 17440 <br />1498 06/04/2007 Printed 31496 <br />EHLERS & ASSOCIATES, INC <br />CITY OF ELK RIVER <br />S R F CONSULTING GROUP INC <br />Total Checks: 3 <br />Total Checks: 3 <br />ADVISORY SVCS-DT PROJECT 1,072.50 <br />PIZZA MAN-TASK FORCE MTG 58.80 <br />APRIL SERVICES 40.00 <br />Bank Total(excluding void checks): 1,171.30 <br />Grand Total(excluding void checks): 1,171.30 <br />