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Check Register Report <br />ITEM # 3.2. <br />Date: 0210212006 <br />Time: 1:58 pm <br />Citv of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br />Check Check Status Vendor Vendor Name Check Description Amount <br />•ber Date Number <br />1396 02/06/2006 Printed 17287 EHLERS & ASSOCIATES, INC <br />1397 02/0612006 Printed 17303 ELECTRO MECHANICAL CONTRACTING <br />1398 02/06/2006 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT <br />Total Checks: 3 <br />GENERAL SERVICES 1,911.80 <br />FLAGPOLE RELOCATION 8,335.00 <br />LEGAL SERVICES-DWNTWN REDEV. 337.50 <br />Bank Total(excluding void checks): 10,584.30 <br />Total Checks: 3 Grand Total(excluding void checks): 10,584.30 <br />