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Check Register Report <br />Citv of Elk River BANK: BANK OF ELK RIVER HRA <br />ITEM # 3.4. <br />Date: 0511212005 <br />Time: 2:06 pm <br />Page: 1 <br />check Check Status Vendor Vendor Name <br />nber Date Number <br />Check Description Amount <br />1339 0511612005 Printed 14987 <br />1340 05/16/2005 Printed 17287 <br />1341 05116/2005 Printed 17440 <br />1342 0511612005 Printed 20360 <br />CONWORTH, INC <br />EHLERS & ASSOCIATES, INC <br />CITY OF ELK RIVER <br />GRAY,PLANT,MOOTY,MOOTY,BENNETT <br />Total Checks: 4 <br />Total Checks: 4 <br />DWNTWN PHASE 1-APRIL SERV. 100.00 <br />TIF PLAN PREP-METRO PLAINS 10,375.00 <br />MARCH-APRIL 2005 REIMBURSEMENT 8,760.05 <br />DOWNTOWN REDEVELOPMENT PROJE 3,910.00 <br />Bank Total(excluding void checks): 23,145.05 <br />Grand Total(excluding void checks): 23,145.05 <br />