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Check Register Report ITEM 3.2. <br /> Date: 01/13/2005 <br /> Time: 8:52 am <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> ek Check Status Vendor Vendor Name Check Description Amount <br /> )er Date Number <br /> 3318 01/18/2005 Printed 25140 CATHERINE MEHELICH NOV/DEC MILEAGE 77.25 <br /> 3319 01/18/2005 Printed 32651 SNAP PRINT INC HOLIDAY CARDS 277.97 <br /> 3320 01/18/2005 Printed 35144 TDS METROCOM DECEMBER LONG DISTANCE CHARGE: 11.36 <br /> 3321 01/18/2005 Printed 36498 WOLF MARKETING&MEDIA LLC <br /> ARTICLE-MREJ LEASING GUIDE 1,000.00 <br /> Total Checks: 4 Bank Total(excluding void checks): 1,366.58 <br /> Total Checks: 4 Grand Total(excluding void checks): 1,366.58 <br /> • <br /> • <br />