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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 03/30/00 <br /> Time: 4:20pm <br /> CITY OF ELK RIVER Page: 1 <br /> Check Check Vendor <br /> 111/1 r Date Status Number Vendor Name Check Description Amount <br /> 297 04/03/00 Printed 13700 CASH GAS INC UNLEADED GAS 8.86 <br /> 2298 04/03/00 Printed 28925 ONRAMP INC INTERNET SERVICES 20.00 <br /> 2299 04/03/00 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 17.47 <br /> 2300 04/03/00 Printed 36125 GRETA WEDELL ADVERTISING 1,483.00 <br /> Total Checks: 4 Bank Total: 1,529.33 <br /> Total Checks: 4 Grand Total: 1,529.33 <br /> • <br /> • <br />