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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 01/21/00 <br /> Time: 10:41am <br /> CITY OF ELK RIVER Page: 1 <br /> Check Check Vendor <br /> NNr Date Status Number Vendor Name Check Description <br /> Amount <br /> 2256 01/24/00 Printed 17440 CITY OF ELK RIVER DECEMBER REIMBURSEMENT 6,034.76 <br /> 2257 01/24/00 Printed 26575 MN REAL ESTATE JOURNAL MARKETING 695.00 <br /> 2258 01/24/00 Printed 27995 MARC NEVINSKI TUITION REIMBURSEMENT 346.44 <br /> 2259 01/24/00 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 26.07 <br /> 2260 01/24/00 Printed 36250. MARY WERNERSBACH LICENSE TABS 13.50 <br /> Total Checks: 5 Bank Total: 7,115.77 <br /> Total Checks: 5 Grand Total: 7,115.77 <br /> 111/1 <br /> • <br />