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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 07/20/00 <br /> Time: 9:53am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2365 07/24/00 Printed 16650 DON'S BAKERY COOKIES FOR MRKTG COM MTG 4.60 <br /> 2366 07/24/00 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES 16.99 <br /> 2367 07/24/00 Printed 25140 CATHERINE MEHELICH MILEAGE/PHONE 279.47 <br /> 2368 07/24/00 Printed 27995 MARC NEVINSKI MEALS/MILEAGE 79.26 <br /> 2369 07/24/00 Printed 31925 SCHWAAB INC SIGNATURE STAMP 31.30 <br /> 2370 07/24/00 Printed 34950 TWIN LAKES MESSENGER SERV INC MESSENGER SERVICE 30.05 <br /> Total Checks: 6 Bank Total: 441.67 <br /> Total Checks: 6 Grand Total: 441.67 <br /> • <br /> t <br /> • <br />