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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 09/19/02 <br /> Time: 2:59pm <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> Alilr Date Status Number Vendor Name Check Description Amount <br /> 2830 09/23/02 Printed 11663 BEAUDRY OIL CO UNLEADED 12.08 <br /> 2831 09/23/02 Printed 15930 DALCO CLEANING SUPPLIES 9.70 <br /> 2832 09/23/02 Printed 17760 ELK RIVER PRINTING & VENTURE BINDER SPINE INSERTS PRINTED 213.00 <br /> 2833 09/23/02 Printed 17440 CITY OF ELK RIVER JUNE-AUGUST SALARIES REIMB 20,529.91 <br /> 2834 09/23/02 Printed 20826 HEIDI HALL MEALS 36.44 <br /> 2835 09/23/02 Printed 23830 LEAGUE OF MN CITIES-INS TRUST GENERAL INSURANCE PREMIUM 34.00 <br /> 2836 09/23/02 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES/PRINTER TONER 57.18 <br /> 2837 09/23/02 Printed 35144 U S LINK MO. LONG DISTANCE CHARGES 7.14 <br /> Total Checks: 8 Bank Total: 20,899.45 <br /> Total Checks: 8 Grand Total: 20,899.45 <br /> S <br /> • <br />