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Check Register Report <br /> Date: 09/15/2005 <br /> Time: 11:33 am <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> dick Check Status Vendor Vendor Name Check Description Amount <br /> ber Date Number <br /> 3429 09/19/2005 Printed 17760 ELK RIVER PRINTING&VENTURE NOTE CARDS 71.63 <br /> 3430 09/19/2005 Printed 33890 TDS METROCOM MONTHLY LONG DISTANCE CHARGES 7.42 <br /> Total Checks: 2 Bank Total(excluding void checks): 79.05 <br /> Total Checks: 2 Grand Total(excluding void checks): 79.05 <br /> • <br /> III <br />