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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 06/21/02 <br /> Time: 9:11am <br /> City of Elk River Page: 1 <br /> Ilk Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2771 06/24/02 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 62.99 <br /> 2772 06/24/02 Printed 13700 CASH GAS INC UNLEADED GAS 8.08 <br /> 2773 06/24/02 Printed 16250 DELL MARKETING, L P COMPUTER 1,313.24 <br /> 2774 06/24/02 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICES 90.74 <br /> 2775 06/24/02 Printed 17325 ELK RIVER ACE HARDWARE BSNS INCUBATOR SUPPLIES 4.99 <br /> 2776 06/24/02 Printed 17760 ELK RIVER PRINTING & VENTURE ENVELOPES/LETTERHEAD 93.15 <br /> 2777 06/24/02 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT MAY LEGAL FEES 409.55 <br /> 2778 06/24/02 Printed 22237 INITIATIVE FOUNDATION SEMINAR 50.00 <br /> 2779 06/24/02 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 13.44 <br /> 2780 06/24/02 Printed 35144 U S LINK LONG DISTANCE CHARGES 8.52 <br /> 2781 06/24/02 Printed 36125 GRETA WEDELL JUNE TWIN CITIES BSNS ADV 2,871.00 <br /> Total Checks: 11 Bank Total: 4,925.70 <br /> Total Checks: 11 Grand Total: 4,925.70 <br /> 10 <br /> 0 <br />