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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA' Date: 01/05/01 <br /> Time: 10:05am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 1087 01/08/01 Printed 17440 CITY OF ELK RIVER DECEMBER SALARY REIMB 1,252.99 <br /> Total Checks: 1 Bank Total: 1,252.99 <br /> Total Checks: 1 Grand Total: 1,252.99 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA . Date: 01/19/01 <br /> Time: 8:04am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1088 01/22/01 Printed 17287 EHLERS & ASSOCIATES INC PREPARE TIF 16 RUNS 93.75 <br /> Total Checks: 1 Bank Total: 93.75 <br /> Total Checks: 1 Grand Total: 93.75 <br /> • CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 01/22/01 <br /> Time: 3:00pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1089 01/22/01 Printed 12450 THE BREHM GROUP INC PERSONAL ACCIDENT INSURANCE 51.00 <br /> Total Checks: 1 Bank Total.: 51.00 <br /> Total Checks: 1 Grand Total: 51.00 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 02/09/01 <br /> Time: 9:43am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 1090 02/12/01 Printed 17000 E C M PUBLISHERS INC MEETING NOTICE 23.33 <br /> 1091 02/12/01 Printed 17440 CITY OF ELK RIVER JANUARY REIMBURSEMENT 1,722.23 <br /> 1092 02/12/01 Printed 24965 MAXFIELD RESEARCH, INC PROFESSIONAL SERVICES 5,000.00 <br /> Total Checks: 3 Bank Total: 6,745.56 <br /> 11111 Total Checks: 3 Grand Total: 6,745.56 <br />