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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 03/22/02 <br /> Time: 8:13am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> N er Date Status Number Vendor Name Check Description - Amount <br /> 2725 03/25/02 Printed 16200 DEHN OIL CO UNLEADED 10.44 <br /> 2726 03/25/02 Printed 20826 HEIDI HALL MILEAGE/MEALS/ROLODEX/PUNCHER 142.59 <br /> 2727 03/25/02 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 6.45 <br /> 2728 03/25/02 Printed 35144 U S LINK FEBRUARY LONG DISTANCE CHGS 4.40 <br /> Total Checks: 4 Bank Total: 163.88 <br /> Total Checks: 4 Grand Total: 163.88 <br /> • <br /> • <br />