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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 08/22/01 <br /> Time: 4:24pm <br /> City of Elk River Page: 1 <br /> 41/11r Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 2617 08/27/01 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 98.96 <br /> 2618 08/27/01 Printed 18400 FACILITY SYSTEMS INC TOOL BARS/PAPER TRAYS 42.86 <br /> 2619 08/27/01 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT LEGAL FEES 135.00 <br /> 2620 08/27/01 Printed 27995 MARC NEVINSKI MILEAGE/PARKING/KEY RING 13.09 <br /> 2621 08/27/01 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 23.62 <br /> Total Checks: 5 Bank Total: 313.53 <br /> Total Checks: 5 Grand Total: 313.53 <br /> III <br /> S <br />