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Check Register Report <br /> ITEM #3.2. <br /> HRA Date: 03/1712005 <br /> Time: 2:13 pm <br />City of Elk River Page: 1 <br />:k Check Status Vendor Vendor Name Check Description Amount <br />.,fiber Date Number <br />1314 03121!2005 Printed 14987 CONWORTH, INC FEBRUARY SERVICES 2,100.00 <br />1315 03!2112005 Printed 17440 CITY OF ELK RIVER REIMBURSEMENT $,762.89 <br />1316 03/2112005 Printed 23800 LEAGUE OF MN CITIES INS TRUST WC INS -APR/JUNE 40.25 <br /> Total Checks: 3 Grand Total(excluding void checks): 10,903.14 <br />