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Check Register Report <br /> Date: 07/28/2005 <br /> Time: 10:59 am <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> 1113( <br /> Check Status Vendor Vendor Name Check Description Amount <br /> er Date Number <br /> 3412 08/01/2005 Printed 15100 CORPORATE EXPRESS INC COPY PAPER 54.17 <br /> 3413 08/01/2005 Printed 17287 EHLERS&ASSOCIATES,INC IND.PARK ABATEMENT SERVICES 975.00 <br /> Total Checks: 2 Bank Total(excluding void checks): 1,029.17 <br /> Total Checks: 2 Grand Total(excluding void checks): 1,029.17 <br /> • <br /> 4110 <br />