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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 04/21/00 <br /> Time: 12:12pm <br /> CITY OF ELK RIVER Page: 1 <br /> Check Check Vendor <br /> f11117 Date Status Number Vendor Name Check Description Amount <br /> 2310 04/24/00 Printed 11653 BEAUDRY OIL CO UNLEADED GAS 20.39 <br /> 2311 04/24/00 Printed 15550 CUB FOODS SUPPLIES-EDA MRKT COMMITTEE 11.50 <br /> 2312 04/24/00 Printed 20109 JEFF GONGOLL MEALS 14.02 <br /> 2313 04/24/00 Printed 28197 NORTHSTAR ACCESS LLC PHONE SERVICE 90.72 <br /> 2314 04/24/00 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 79.59 <br /> 2315 04/24/00 Printed 36125 GRETA WEDELL ADVERTISING 1,483.00 <br /> Total Checks: 6 Bank Total: 1,699.22 <br /> Total Checks: 6 Grand Total: 1,699.22 <br /> S <br />