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Check Register Report <br /> <br /> <br />Citv of Elk River <br /> <br />BANK: BANK OF ELK RIVER (EDA) Date: <br />Time: <br />Page: 0211612006 <br />1:41 pm <br />1 <br />Check <br />Aber Check <br />Date Status Vendor <br />Number Vendor Name Check Description Amount <br />3488 02/21/2006 Printed 17025 EDAM 3RD THURSDAY EVENT-HEIDI 25.00 <br />3489 02/21/2006 Printed 17760 ELK RIVER PRINTING & VENTURE SHIPPING LABELS 33.01 <br />3490 02/21/2006 Printed 28650 OFFICE DEPOT MISC OFFICE SUPPLIES t2.53 <br />3491 02121/2006 Pdnted 33890 TDS METROCOM MONTHLY LONG DISTANCE 5.01 <br /> Total Checks: 4 Bank Total(excluding void checks): 75.55 <br /> Total Checks: 4 Grand Total(excluding void checks): 75.55 <br />