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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 10/19/01 <br /> Time: 8:20am <br /> City of Elk River Page: 1 <br /> ilk Check Vendor <br /> r Date Status Number Vendor Name Check Description =Amount <br /> 2640 10/22/01 Printed 15550 CUB FOODS LUNCHES FOR EHLERS MEETING 31.06 <br /> 2641 10/22/01 Printed 17760 ELK RIVER PRINTING & VENTURE LETTERHEAD 26.74 <br /> 2642 10/22/01 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 43.39 <br /> 2643 10/22/01 Printed 36125 GRETA WEDELL NERGY CITY ADVERTISING 14,622.00 <br /> Total Checks: 4 Bank Total: 14,723.19 <br /> Total Checks: 4 Grand Total: 14,723.19 <br /> ./eR9 ('r, / f 2cto ---7yc61z Ile x <br /> /q /u , 71//, S/22 C .9c <br />