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3,:t -3 .4 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 02/22/02 <br /> Time: 9:55am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> Ilikr Date Status Number Vendor Name Check Description Amount <br /> 2707 02/25/02 Printed 17000 E C M PUBLISHERS INC MEETING NOTICE 23.33 <br /> 2708 02/25/02 Printed 17440 CITY OF ELK RIVER JAN/FEB SALARIES REIMBURSEMENT 14,413.61 <br /> 2709 02/25/02 Printed 20425 HOWARD R GREEN CO JANUARY ENGINEERING FEES 1,057.37 <br /> 2710 02/25/02 Printed 25140 CATHERINE MEHELICH MILEAGE 61.74 <br /> 2711 02/25/02 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 26.38 <br /> 2712 02/25/02 Printed 35144 U S LINK LOND DISTANCE SERVICE 3.16 <br /> Total Checks: 6 Bank Total: 15,585.59 <br /> Total Checks: 6 Grand Total: 15,585.59 <br /> 111/1 <br /> . <br />