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Check Register Report ITEM # 3.2. <br /> Date: 04/14/2005 <br /> Time: 2:10 pm <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> dick Check Status Vendor Vendor Name Check Description Amount <br /> ber Date Number <br /> 3359 04/18/2005 Printed 11663 BEAUDRY OIL CO UNLEADED GAS 10.96 <br /> 3360 04/18/2005 Printed 17025 EDAM 4/21 EVENT-H STEINMETZ 25.00 <br /> 3361 04/18/2005 Printed 17355 ELK RIVER AREA CHAMBER OF COM JULY 4TH CONTRIBUTION 6,000.00 <br /> 3362 04/18/2005 Printed 24679 MANUFACTURERS ALLIANCE 6 DISPLAY ADS 978.00 <br /> 3363 04/18/2005 Printed 28650 OFFICE DEPOT MISC OFFICE SUP./COPY PAPER 67.05 <br /> 3364 04/18/2005 Printed 35144 TDS METROCOM MONTHLY LONG DISTANCE CHARGES 4.27 <br /> Total Checks: 6 Bank Total(excluding void checks): 7,085.28 <br /> Total Checks: 6 Grand Total(excluding void checks): 7,085.28 <br /> III <br /> III <br />