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Check Register Report <br /> Date: 11/22/2004 <br /> Time: 2:06 pm <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> Check Status Vendor Vendor Name Check Description Amount <br /> er Date Number <br /> 3291 11/22/2004 Printed 28675 OFFICEMAX CREDIT PLAN FRAMES 19.15 <br /> Total Checks: 1 Bank Total(excluding void checks): 19.15 <br /> Total Checks: 1 Grand Total(excluding void checks): 19.15 <br /> S <br /> • <br />