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AUGUST CHECK REGISTER <br /> '1'0' <br /> BRC FINANCIAL SYSTEM CITY OF ELK RIVER <br /> 08/04/95 10:53 Check Register GL540R-VO4.30 PAGE 4 <br /> • VENDOR CHECK= DATE AMOUNT <br /> EDA BANK OF ELK RIVER 4020407 <br /> 012070 BUSINESS & INDUSTRY MAGA 1059 08/07/95 503.00 <br /> 014360 ELK RIVER PRINTING 1060 08/07/95 34.08 <br /> 015200 FRIDEN NEOPOST 1061 08/07/95 50.06 <br /> 020575 MN REAL ESTATE JOURNAL 1062 08/07/95 225.00 <br /> 022658 RELIABLE 1063 08/07/95 17.63 <br /> 024925 U S WEST COMMUNICATIONS 1064 08/07/95 58.39 <br /> 025595 WEDELL/GRETA 1065 08/07/95 560.00 <br /> BANK OF ELK RIVER 4020407 1.448.16 *** <br /> BRC FINANCIAL SYSTEM CITY OF ELK RIVER <br /> 08/28/95 08:50 Check Register GL540R-VO4.30 PAGE 6 <br /> BANK VENDOR CHECK4 DATE AMOUNT <br /> EDA BANK OF ELK RIVER 4020407 <br /> •025390 VOID CHECKS 1058 08/28/95 0.00 <br /> 025390 VOID CHECKS 1066 08/28/95 0.00 <br /> 022225 POSTMASTER 1067 08/28/95 120.87 <br /> 022225 POSTMASTER 1068 08/28/95 539.52 <br /> 010140 A T & T 1070 08/28/95 8.00 <br /> 013005 CORPORATE REPORT MN 1071 08/28/95 200.00 <br /> 013500 DEHN OIL CO 1072 08/28/95 10.85 <br /> 020575 MN REAL ESTATE JOURNAL 1073 08/28/95 300.00 <br /> 023080 SALLY DISTRIBUTORS INC 1074 08/28/95 36.41 <br /> 025595 WEDELL/GRETA 1075 08/28/95 910.00 <br /> BANK OF ELK RIVER 4020407 2.125.65 *** <br /> TOTAL $3,573.81 <br /> • <br />