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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 05/18/01 <br /> Time: 8:41am <br /> City of Elk River <br /> Page: 1 <br /> Ili Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2569 05/21/01 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 95.76 <br /> 2570 05/21/01 Printed 31525 S & I OFFICE PRODUCTS INC OFFICE SUPPLIES 55.88 <br /> 2571 05/21/01 Printed 34400 TIERNEY BROTHERS INC CREDIT MEMO 14.72 <br /> Total Checks: 3 Bank Total: 166.36 <br /> Total Checks: 3 Grand Total: 166.36 <br /> • <br /> • <br />