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Check Register Report <br />Citv of Elk River <br />BANK: BANK OF ELK RIVER HRA <br />ITEM # 3.2. <br />Date: 0510412007 <br />Time: 2:29 pm <br />Page: 1 <br />Check Check Status Vendor <br />~` ~ber Date Number <br />1488 05/07/2007 Printed 12675 <br />1489 05/07/2007 Printed 17287 <br />1490 05/07/2007 Printed 17700 <br />1491 05107/2007 Printed 23940 <br />1492 05/07/2007 Printed 31496 <br />1493 05/07/2007 Printed 32260 <br />Vendor Name <br />BRIGGS & MORGAN <br />FREERS & ASSOCIATES, INC <br />ELK RIVER MUNICIPAL UTILITIES <br />LHB, INC, <br />S R F CONSULTING GROUP INC <br />SHERBURNE CO AUDITORITREAS <br />Total Checks: 6 <br />Check Description Amount <br />PURCHASE OF 716-720 MAIN ST 12,577.05 <br />DOWNTOWN PROJECT SVCS 1,237.50 <br />WATER/ELECTRIC SERVICE 113.28 <br />MARCH SVCS-DT REDEVELOPMENT 700.00 <br />PROF SVCS-DT REDEVELOPMENT 264.25 <br />PROPERTY TAX/SOLID WASTE 7,890.00 <br />Total Checks: 8 <br />Bank Total(excluding void checks): 22,782.08 <br />Grand Total(excluding void checks): 22,782.08 <br />