Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (CR) Date: 97/09/01 <br />City of Elk River Time: 2:36pm <br /> Page: 1 <br />r 'k Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> <br /> 07/09/01 Printed 1460 MICHELE BERGH SUPPLIES 46.83 <br /> <br />1143 <br />1144 <br />1145 <br />1146 <br />1147 <br />1148 <br />1149 <br />1150 <br />1151 <br /> <br />07/09/01 <br />07/09/01 <br />07/09/01 <br />07/09/01 <br />07/09/01 <br />07/09/01 <br />07/09/01 <br />07/09/01 <br /> <br />Printed <br />Printed <br />Printed <br />Printed <br />Printed <br />Printed <br />Printed <br />Printed <br /> <br />1791 <br />2775 <br />3355 <br />3635 <br />6451 <br />6502 <br />7105 <br />8011 <br /> <br />CHRISTINA BYERS <br />CITY OF ELK RIVER <br />GWEN FROMM <br />GOPHER SPORT <br />OFFICEMAX CREDIT PLAN <br />ONRAMP, INC <br />R & D SALES, INC <br />TARGET STORES DIVISION <br /> <br /> MILEAGE <br /> POSTAGE/SALES TAX/LD CALLS <br /> REFUND GYMNASTICS-CARA <br /> PROGRAM SUPPLIES <br /> MISC OFFICE/PROGRAM SUPPLIES <br /> WEB HOST/INTERNET ACCESS <br /> T-SHIRTS <br /> OFFICE/PROGRAM SUPPLIES <br /> <br />Tota~ Checks: 9 Bank Total: <br />Total Checks: 9 Grand Total: <br /> <br /> 8.28 <br /> 8,925.48 <br /> 60.00 <br /> 1,249.58 <br /> 896.91 <br /> 39.95 <br /> 1,426.20 <br /> 676.56 <br /> <br />13,329.79 <br />13,329.79 <br /> <br /> <br />