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Check Register Report <br />Citv of Elk River <br />Check Check <br />N 'r Date <br />1505 07/02/2007 Printed 17287 <br />1506 0710212007 Printed 17440 <br />1507 07/02/2007 Printed 17440 <br />1508 0710212007 Printed 21633 <br />1509 07/02/2007 Printed 23940 <br />1510 07/02/2007 Printed 31496 <br />BANK: BANK OF ELK RIVER HRA <br />Status Vendor Vendor Name <br />Number <br />Check Description <br />Date: 0612912007 <br />Time: 1:01 pm <br />Page: 1 <br />Amount <br />EHLERS & ASSOCIATES, INC <br />CITY OF ELK RIVER <br />CITY OF ELK RIVER <br />HOULTON INVESTMENT COMPANY <br />LHB, INC. <br />S R F CONSULTING GROUP INC <br />Total Checks: 6 <br />DOWNTOWN PROJ MGMT <br />CC PYMT-PIZZA MAN TASK FORCE <br />APRIL-JUNE EXPENSES <br />716820 MAIN ST-DEED CONTRACT <br />MAY SVCS DT REDEVELOPMENT <br />PROF SVCS DT REDEVELOPMENT <br />Bank Total(excluding void checks): <br />330.00 <br />58.55 <br />15,636.33 <br />59,084.18 <br />2,817.00 <br />Total Checks: 6 Grand Total excluding void checks): 77,966.06 <br />