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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER HRA Date: 04/04/02 <br /> Time: 4:14pm <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> lit Date Status Number Vendor Name Check Description Amount <br /> 1134 04/08/02 Printed 24372 M & M PRINTING ELK RIVER POCKET FOLDER-DWNTWN 1,969.19 <br /> 1135 04/08/02 Printed 28675 OFFICEMAX CREDIT PLAN MISC OFFICE SUPPLIES 63.87 <br /> Total Checks: 2 Bank Total: 2,033.06 <br /> Total Checks: 2 Grand Total: 2,033.06 <br /> I <br /> • <br /> • <br />