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Check Register Report <br />Date: 0412712006 <br />Time: 1:46 pm <br />City of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br />'" ,ck Check Status Vendor Vendor Name Check Description Amount <br />ber Date Number <br />1408 05101/2006 Printed 9999 <br />1409 05/0112006 Printed 17287 <br />A A A COURIER, INC <br />EHLERS & ASSOCIATES, INC <br />Total Checks: 2 <br />METRO PLAINS CLOSING DOCS. 70.22 <br />TIF PLAN PREP 831.25 <br />Bank Total(excluding void checks): 901.47 <br />Grand Total(excluding void checks): 901.47 <br />Total Checks: 2 <br />