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Check Register Report <br />Citv of Elk River BANK: BANK OF ELK RIVER HRA <br />ITEM # 3.2. <br />Date: 0311712006 <br />Time: 7:46 am <br />Page: 1 <br />~`^ck Check Status Vendor Vendor Name <br />per Date Number <br />Check Description <br />Amount <br />1402 03/20/2006 Printed 17287 EHLERS & ASSOCIATES, INC <br />1403 0312012006 Printed 23805 LEAGUE OF MN CITIES INS TRUST <br />Total Checks: 2 <br />Total Checks: 2 <br />METRO PLAINS DEVELOPMENT 1,181.25 <br />3RD QTR WORK COMP. INS. PREM. 48.75 <br />Bank Total(excluding void checks): 1,230.00 <br />Grand Total(excluding void checks): 1,230.00 <br />