Laserfiche WebLink
Check Register Report <br />ITEM # 3.5. <br />Date: 1011312005 <br />Time: 1:14 pm <br />Citv of Elk River BANK: BANK OF ELK RIVER HRA Page: 1 <br />Check <br />' ber Check <br />Date Status Vendor <br />Number Vendor Name Check Description Amount <br />1377 10117/2005 Printed 17440 CITY OF ELK RIVER JULY -SEPTEMBER 2005 13,963.41 <br />1378 10/17/2005 Printed 23805 LEAGUE OF MN CITIES INS TRUST OPEN MEETING LAW INSURANCE 185.00 <br />1379 10/17/2005 Printed 36612 XPRESSMYSELF.COM PARKING TAGS-DWNTWN 738.80 <br /> Total Checks: 3 Bank Total(excluding void checks): 14,887.21 <br />Total Checks: 3 Grand Total(excluding void checks): 14,887.21 <br />