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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 06/22/00 <br /> Time: 9:28am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> N Date Status Number Vendor Name Check Description Amount <br /> -101, <br /> 2352 06/26/00 Printed 13700 CASH GAS INC UNLEADED 20.80 <br /> 2353 06/26/00 Printed 17440 CITY OF ELK RIVER MARCH-MAY REIMBURSEMENT 9,576.95 <br /> 2354 06/26/00 Printed 23800 LEAGUE OF MN CITIES INS TRUST 4TH QTR WORKERS' COMP INS 109.25 <br /> 2355 06/26/00 Printed 23830 LEAGUE OF MN CITIES-INS TRUST 2ND QTR INSURANCE PREMIUM 72.25 <br /> 2356 06/26/00 Printed 31525 S & I OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 24.41 <br /> 2357 06/26/00 Printed 32350 SIGN SOLUTIONS INC NAME INSERT-EDA 17.51 <br /> Total Checks: 6 Bank Total: 9,821.17 <br /> Total Checks: 6 Grand Total: 9,821.17 <br /> r <br /> • <br /> • <br />