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Check Register Report <br />City of Elk River BANK: BANK OF ELK RIVER HRA <br />Date: 0610212005 <br />Time; 10,31 am <br />Page: 1 <br />:neck Check Status Vendor Vendor Name <br />tuber Date Number <br />Check Description Amount <br />1345 06/06/2005 Printetl 17287 <br />1346 06106/2005 Printed 24663 <br />1347 06/06/2005 Printed 31462 <br />1348 0610612005 Printed 33201 <br />1349 06/06/2005 Printed 34377 <br />EHLERS & ASSOCIATES, INC METRO PLAINS DEV-AGRMNT NEGOT. 3,475.00 <br />MALKERSON, G{LLILAND, MARTIN LEGAL FEES-DWNTWN REVITAL. 120.71 <br />S E H, INC 2004 SCPD PROGRAM ADMIN 1,750.00 <br />HEIDI STEINMETZ MILEAGEIBAKERY GOODS-MTG 37.85 <br />THUNDER GRAPHIX 4 X 4 SIGN-KING & MAIN ST 607.05 <br />Total Checks: 5 Bank Total(excluding void checks): 5,990.61 <br />Total Checks: 5 Grand Total(excluding void checks): 5,990.61 <br />