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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 12/14/00 <br /> m <br /> City of Elk River Time:age3:56p <br /> Page: <br /> Check Vendor <br /> iiikr Date Status Number Vendor Name Check Description Amount <br /> 2468 12/18/00 Printed 10394 TINA ALLARD RECORDING FEES 19.50 <br /> 2469 12/18/00 Printed 17025 EDAM 11/16 MEETING 20.00 <br /> 2470 12/18/00 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES 27.90 <br /> 2471 12/18/00 Printed 28448 NORTHSTAR ACCESS LLC MO. PHONE & L D CHARGES 43.89 <br /> Total Checks: 4 Bank Total: 111.29 <br /> Total Checks: 4 Grand Total: 111.29 <br /> 1110 <br /> ID <br />