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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 09/19/01 <br /> Time: 3:56pm <br /> City of Elk River Page: 1 <br /> it Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 2626 09/24/01 Printed 13700 CASH GAS INC UNLEADED GAS 5.90 <br /> 2627 09/24/01 Printed 15930 DALCO MAINTENANCE SUPPLIES 35.55 <br /> 2628 09/24/01 Printed 17025 EDAM 9/20 CONFERENCE-C MEHELICH 25.00 <br /> 2629 09/24/01 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES-BSNS INCUBATOR 6.27 <br /> 2630 09/24/01 Printed 26575 MN REAL ESTATE JOURNAL CONFERENCE 3,000.00 <br /> 2631 09/24/01 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 8.66 <br /> 2632 09/24/01 Printed 36125 GRETA WEDELL ADV-SEPT TWIN CITIES BSNS MTLY 3,201.00 <br /> Total Checks: 7 Bank Total: 6,282.38 <br /> Total Checks: 7 Grand Total: 6,282.38 <br /> • <br /> III <br />