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Check Register Report <br />Cltv of Elk River <br />ITEM # 3.2. <br />Date: 0411312006 <br />Time: 2:01 pm <br />Page: 1 <br />BANK: BANK OF ELK RIVER (EDA) <br />Check Check Status Vendor Vendor Name <br />Ser Dale Number <br />3505 04117/2006 Printed 28650 <br />3506 04/1712006 Printed 33890 <br />Check Description <br />Amount <br />OFFICE DEPOT <br />TDS METROCOM <br />Total Checks: <br />Total Checks: <br />OFFICE SUPPLIESICOPY PAPER 66.14 <br />MONTHLY LONG DISTANCE CHARGES 5.71 <br />2 Bank Total(excluding void checks): 71.85 <br />2 Grand Total(excluding void checks): 71.85 <br />