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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 10/21/02 <br /> Time: 10:41am <br /> City of Elk River Page: 1 <br /> ilkCheck Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2850 10/16/02 Printed 35335 UNITED STATES POSTAL SERVICE POSTAGE 83.08 <br /> Total Checks: 1 Bank Total: 83.08 <br /> Total Checks: 1 Grand Total: 83.08 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 10/25/02 <br /> Time: 9:06am <br /> Cf Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 2852 10/28/02 Printed 9995 A#1 BATTERY SOURCE DIGITAL CAMERA BATTERY 5.32 <br /> 2853 10/28/02 Printed 20826 HEIDI HALL PARKING 9.00 <br /> 2854 10/28/02 Printed 24330 MILE SEMINAR 225.00 <br /> 2855 10/28/02 Printed 31525 S & I OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 9.03 <br /> 2856 10/28/02 Printed 36125 GRETA WEDELL AVERTISING OCT TWIN CITY BSNS 2,068.00 <br /> Total Checks: 5 Bank Total: 2,316.35 <br /> Total Checks: 5 Grand Total: 2,316.35 <br />