Laserfiche WebLink
Citv of Elk River <br />Check Register Report <br />BANK: BANK OF ELK RIVER HRA <br />Date: 0310312005 <br />Time: 2:05 pm <br />Page: 1 <br />C"--ck Check Status Vendor Vendor Name <br />per Date Number <br />Check Description <br />Amount <br />1312 0310712005 Printed 17287 <br />1313 0310712005 Printed 31462 <br />FREERS & ASSOCIATES, INC <br />SEH <br />Total Checks: 2 <br />Total Checks: 2 <br />METRO PLAINS DEV. NEGOTIATIONS 75.00 <br />2004 SCDP PROGRAM ADMIN 8,750.00 <br />Bank Total(excluding void checks): 8,825.00 <br />Grand Total(excluding void checks): 8,825.00 <br />