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CHECK REGISTER REPORT ITEM Ii 3.2. <br /> Date: 01/08/2004 <br /> Time: 4:02pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER HRA <br /> 41, Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 1245 01/12/2004 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICE 27.70 <br /> 1246 01/12/2004 Printed 28675 OFFICEMAX CREDIT PLAN SUPPLIES-DOWNTOWN DISPLAY 28.75 <br /> Total Checks: 2 Bank Total: 56.45 <br /> Total Checks: 2 Grand Total: 56.45 <br /> a <br />