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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 04/19/02 <br /> Time: 10:15am <br /> City of Elk River Page: 1 <br /> k Check Vendor <br /> ober Date Status Number Vendor Name Check Description Amount <br /> 2735 04/22/02 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 71.73 <br /> 2736 04/22/02 Printed 16200 DEHN OIL CO UNLEADED FUEL 6.93 <br /> 2737 04/22/02 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICE 41.48 <br /> 2738 04/22/02 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES 42.79 <br /> 2739 04/22/02 Printed 20210 GOVSTREETUSA, LLC DRUM KIT FOR COLOR LASER PRNTR 35.24 <br /> 2740 04/22/02 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 6.17 <br /> 2741 04/22/02 Printed 35144 U S LINK LONG DISTANCE PHONE SERVICE 1.03 <br /> Total Checks: 7 Bank Total: 205.37 <br /> Total Checks: 7 Grand Total: 205.37 <br /> • <br /> • <br />