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Check Register Report <br />City of Elk River <br />BANK: BANK OF ELK RIVER HRA <br />IT1;M ~ 3.3. <br />Date: 0810312006 <br />Time: 2:54 pm <br />Page: 1 <br />Check Check Status Vendor Vendor Name <br />~ per Date Number <br />Check Description <br />Amount <br />1428 08/07/2006 Printed 17000 <br />1429 0810712006 Printed 17287 <br />1430 08107/2006 Printed 17500 <br />1431 0810712006 Printed 17440 <br />1432 0810712006 Printed 19900 <br />1433 0810712006 Printed 20360 <br />1434 08107/2006 Printed 24663 <br />1435 08/0712006 Printed 36611 <br />E C M PUBLISHERS INC <br />EHLERS & ASSOCIATES, INC <br />ELK RIVER ECONOMIC <br />CITY OF ELK RIVER <br />GEYER SIGNAL <br />GRAY, PLANT, M OOTY, MOOTY, BE N N ETT <br />MALKERSON, GILLILAND, MARTIN <br />XPRESS GRAPHIX <br />Total Checks: 8 <br />PRINT FLYERS 1,824.20 <br />DWNTWN NO HWY 10 SERVICES 2,625.00 <br />FUNDS TRANSFER 3,500.00 <br />MAY-JULY REIMBURSEMENT 25,853.73 <br />SIGN RENTAL 8,978.52 <br />LEGAL FEES-DOWNTOWN 877.50 <br />DWNTWN REVITILIZATION PROJ 30.00 <br />SIGN MATERIALS 175.19 <br />Bank Total(excluding void checks): 43,864.14 <br />Total Checks: 8 <br />Grand Total(excluding void checks): 43,864.14 <br />