Laserfiche WebLink
CHECK REGISTER REPORT <br /> Date: 07/16/2004 <br /> Time: 9:09am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> Check Check Vendor <br /> 11111F Date Status Number Vendor Name Check Description Amount <br /> 1275 07/19/2004 Printed 14987 CONWORTH, INC DOWNTOWN REVITALIZATION PROJ 340.00 <br /> 1276 07/19/2004 Printed 17000 E C M PUBLISHERS INC DELIVER Q & A'S-DOWNTOWN 344.78 <br /> 1277 07/19/2004 Printed 17760 ELK RIVER PRINTING & VENTURE PRINT Q & A'S-DOWNTOWN 828.04 <br /> 1278 07/19/2004 Printed 20425 HOWARD R GREEN CO JUNE ENGINEERING FEES-DWNTWN 827.49 <br /> 1279 07/19/2004 Printed 24663 MALKERSON, GILLILAND, MARTIN LEGAL FEES-DOWNTOWN 270.00 <br /> Total Checks: 5 Bank Total: 2,610.31 <br /> Total Checks: 5 Grand Total: 2,610.31 <br /> • <br /> 1110 <br />