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Check Register Report ITEM # 3.2. <br />Date: 0910112005 <br />Time: 11:31 am <br />Citv of Elk River BANK: BANK OF ELK RIVER HRA <br />Page: 1 <br />Check <br />ber Check <br />Date Status Vendor <br />Number Vendor Name Check Description Amount <br />1368 09/06/2005 Printed 14987 CONWORTH, INC JUNE SERVICES-DOWNTOWN PROJEC' 2,480.00 <br />1369 09/06/2005 Printed 17287 FREERS & ASSOCIATES, INC DOWNTOWN PROJECT 625.00 <br />1370 09/06/2005 Printed 31462 S E H, INC JULY SCDP PROGRAM ADMIN 2,100.00 <br /> Total Checks: 3 Bank Total(excluding void checks): 5,205.00 <br />Total Checks: 3 Grand Total(excluding void checks): 5,205.00 <br />