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Check Register Report <br /> Date: 0912912005 <br /> <br />City of Elk Riv <br />er Time; 11;04 am <br /> BANK: BANK OF ELK RIVER HRA Page: 1 <br />Check Check Status Vendor Vendor Name <br />fiber Date Number Check Description Amount <br />1372 10/03/2005 Printed 14987 CONWORTH, INC AUGUST SERVICES-DWNTWN REVIT x0.00 <br />1373 10/03/2005 Printed 17287 FREERS & ASSOCIATES, INC , <br />DWNTWN N0. HWY 10 -SERVICES 918.75 <br />1374 10/03/2005 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT DWNTWN REDEV. LEGAL FEES 1,977.75 <br />1375 10103/2005 Printed 24663 MALKERSON, GILLILAND, MARTIN LEGAL FEES-DWNTWN REVIT <br />PROD 216.00 <br />1376 10/03/2005 Printed 31462 S E H, INC . <br />. <br />2004 SCDP PROGRAM-AUG SERVICES 525.00 <br /> Total Checks: 5 Bank Total excluding void checks): 3,677.50 <br /> Total Checks: 5 Grand Total(excluding void checks): 3,677.50 <br />