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Check Register Report <br /> Date: 0210412005 <br /> Time: 8:54 am <br />Citv of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br />r" ~ck Check Status Vendor Vendor Name Check Description Amount <br />ner Date Number <br />1305 02/0712005 Printed 14987 CONWORTH, INC DOWNTOWN REVIT. SERVICES 80.00 <br />1306 02/07/2005 Printed 17287 FREERS & ASSOCIATES, INC METRO PLAINS DWNTWN DEV 2,550.00 <br />1307 0210712005 Printed 20425 HOWARD R GREEN CO DEC. ENGINEERING FEES-METRO PL 352.94 <br />1308 02/0712005 Printed 23800 LEAGUE OF MN CITIES INS TRUST WORK COMP AUDIT-2004 117.00 <br />1309 0210712005 Printed 28650 OFFICE DEPOT OFFICE SUPPLIES 22.33 <br /> Total Checks: 5 Bank Total(excluding void checks): 3,122.27 <br /> Total Checks: 5 Grand Total(excluding void checks): 3,122.27 <br />