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CHECK REGISTER REPORT, <br /> Date: 11/21/2003 <br /> Time: 9:04am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER''(EDA) <br /> Check Check Vendor <br /> er <br /> Date Status Number Vendor Name Check Description Amount <br /> 086 11/24/2003 Printed 16200 DEHN OIL CO UNLEADED GAS 19.14 <br /> 3087 11/24/2003 Printed 17287 EHLERS & ASSOCIATES INC PROF. SERVICES-INDUSTRIAL PRK 487.50 <br /> 3088 11/24/2003 Printed 29992 M C PORTER OCTOBER SERVICES 800.00 <br /> 3089 11/24/2003 Printed 31525 S & I OFFICE PRODUCTS INC MISC. OFFICE PRODUCTS 83.67 <br /> 3090 11/24/2003 Printed 35144 U S LINK LONG DISTANCE CHARGES 15.86 <br /> Total Checks: 5 Bank Total: 1,406.17 <br /> Total Checks: 5 Grand Total: 1,406.17 <br />