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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: 06/15/2007 <br />Time: 9:54 am <br />Page: 1 <br />Check Check Status Vendor Vendor Name <br />N ~r Date Number <br />Check Description Amount <br />1500 06/1812007 Printed 17700 <br />1501 0611812007 Printed 22722 <br />1502 06/18/2007 Printed 32180 <br />1503 06/18/2007 Printed 32220 <br />~~ ~ y~q ~~~ ~~ <br />ELK RIVER MUNICIPAL UTILITIES <br />JMS COMMUNICATIONS & RESEARCH <br />SHERBURNE CO AUDITOR\TREAS <br />SHERBURNE CO PUBLIC WORKS <br />Total Checks: 4 <br />Total Checks: 4 <br />WATER/ELECTRIC SERVICE 98.29 <br />ER MISSISSIPPI REDEVELOPMENT 1,562.50 <br />REDEVELOPMENT STUDY SVCS 1,526.50 <br />GIS SERVICES 1,050.00 <br />Bank Total(excluding void checks): 4,237.29 <br />Grand Total(excluding void checks): 4,237.29 <br />