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Check Register Report <br />Citv of Elk River <br />BANK: BANK OF ELK RIVER HRA <br />Date: 0813112006 <br />Time: 2:10 pm <br />Page: 1 <br />Check Check Status Vendor Vendor Name <br />i 'per Date Number <br />Check Description <br />Amount <br />1440 09/0512006 Printed 17000 <br />1441 0910512006 Printed 17287 <br />1442 09/05/2006 Printed 20360 <br />1443 0910512006 Printed 27654 <br />1444 09/0512006 Printed 35319 <br />E C M PUBLISHERS INC <br />EHLERS & ASSOCIATES, INC <br />GRAY, PLANT,MOOTY, MOOTY, BENNETT <br />NAGELL APPRAISAL & CONSULTING <br />UNITED RENTALS HIGHWAY TECH <br />Total Checks: 5 <br />Total Checks: 5 <br />ADVERTISING 153.40 <br />METRO PLAINS DEV AGREEMENT 262.50 <br />DWNTWN REDEVELOPMENT LEGAL 742.50 <br />CONSULTING SUC 7161720 MAIN ST 2,400.00 <br />TAPE-TEMP LANE MARKINGS 1,012.18 <br />Bank Total(excluding void checks): 4,570.58 <br />Grand Total(excluding void checks): 4,570.58 <br />