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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 06/21/01 <br /> Time: 2:56pm <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2584 06/25/01 Printed 16734 DOWNTOWN IDEA EXCHANGE SUBSCRIPTION 177.00 <br /> 2585 06/25/01 Printed 17760 ELK RIVER PRINTING & VENTURE ENVELOPES/LETTERHEAD 98.89 <br /> 2586 06/25/01 Printed 25660 TAMMY MILLER DESIGN BROCHURE 1,200.00 <br /> 2587 06/25/01 Printed 28650 OFFICE DEPOT INDEX 55.76 <br /> 2588 06/25/01 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 67.20 <br /> 2589 06/25/01 Printed 35144 U S LINK LONG DISTANCE CALLS 1.66 <br /> 2590 06/25/01 Printed 36125 GRETA WEDELL ADVERTISING-TWIN CITIES BSNS 3,516.00 <br /> Total Checks: 7 Bank Total: 5,116.51 <br /> Total Checks: 7 Grand Total: 5,116.51 <br /> • <br /> • <br />