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Check Register Report <br />Citv of Elk River BANK: BANK OF ELK RIVER HRA <br />Date: 1210112005 <br />Time: 2:20 pm <br />Page: 1 <br />Cho^~ <br />N Check <br />Date Status Vendor <br />Number Vendor Name <br />1386 12/05/2005 Printed 17287 FREERS & ASSOCIATES, INC <br />1387 12105/2005 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT <br />1388 12105/2005 Printed 20792 H S B C BUSINESS SOLUTIONS <br />1389 1210512005 Printed 28725 JOHN OLIVER & ASSOC <br /> Total Checks: 4 <br /> Total Checks: 4 <br />Check Description Amount <br />METRO PLAINS DEV 1,662.50 <br />OCTOBER LEGAL FEES-DWNTWN RED` 175.00 <br />MISC. OFFICE SUPPLIES 7.49 <br />JACKSON PLACE PROJECT SERVICES 317.18 <br />Bank Total(excluding void checks): 2,162.17 <br />Grand Total(excluding void checks): 2,162.17 <br />