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CHECK REGISTER REPORT <br /> Date: 04/23/2004 <br /> Time: 8:45am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 3170 04/26/2004 Printed 10526 ANCHOR PAPER COMPANY COPIER PAPER 35.03 <br /> 3171 04/26/2004 Printed 11663 BEAUDRY OIL CO UNLEADED FUEL 13.05 <br /> 3172 04/26/2004 Printed 17287 EHLERS & ASSOCIATES INC ORLUCK INDUSTRIES TRF APP SERV 150.00 <br /> 3173 04/26/2004 Printed 22056 IDENTISYS CITY I D -HEIDI 3.45 <br /> 3174 04/26/2004 Printed 28675 OFFICEMAX CREDIT PLAN MISC. OFFICE SUPPLIES 33.78 <br /> 3175 04/26/2004 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 101.70 <br /> 3176 04/26/2004 Printed 31469 S L B GROUP MANAGEMENT CORP MEALS 89.35 <br /> 3177 04/26/2004 Printed 35144 U S LINK LONG DISTANCE CHARGES 6.59 <br /> Total Checks: 8 Bank Total: 432.95 <br /> Total Checks: 8 Grand Total: 432.95 <br /> • <br />