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Check Register Report <br />ITEM # 3.4. <br />Date; 0110612006 <br />City of Elk River Time: 8:57 am <br />BANK: BANK OF ELK RIVER HRA Page: 1 <br />Check Check Status Vendor Vendor Name Check Description Amount <br />' -~ber Date Number <br />1392 01/09/2006 Printed 12675 <br />1393 01/09/2006 Printed 17287 <br />1394 01/0912006 Printed 31462 <br />1395 01/0912006 Printed 35268 <br />BRIGGS & MORGAN <br />EHLERS & ASSOCIATES, INC <br />SEH,INC <br />ULTEIG ENGINEERS <br />Total Checks: 4 <br />METRO PLAINS REDEV PROJECT 16,215.00 <br />METRO PLAINS DEV AGRMNT 700.00 <br />NOVEMBER SCDP PROGRAM ADMIN 1,750.00 <br />NOVEMBER ENGINEER SERVICES 265.00 <br />Total Checks: 4 <br />Bank Total(excluding void checks): 18,930.00 <br />Grand Total(excluding void checks): 18,930.00 <br />