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CHECK REGISTER REPORT <br /> Date: 07/09/2003 <br /> Time: 10:36am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK nzvcowwx <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 0205 07/14/2003 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT MAY LEGAL FEES 33.75 <br /> 1206 07/14/2003 Printed 32651 SNAP PRINT INC OPEN HOUSE COMMENT SHEET 119.28 <br /> Total Checks: 2 Bank Total: 153.03 <br /> Total Checks: 2 Grand Total: 153'03 <br /> III <br /> �� <br /> �� <br />