3.3. EDSR 05-08-2000 CHECK REGISTER REPORT
BANK: BANK OF ELK RIVER (EDA) Date: 04/21/00
Time: 12:12pm
CITY OF ELK RIVER Page: 1
Check Check Vendor
f11117 Date Status Number Vendor Name Check Description Amount
2310 04/24/00 Printed 11653 BEAUDRY OIL CO UNLEADED GAS 20.39
2311 04/24/00 Printed 15550 CUB FOODS SUPPLIES-EDA MRKT COMMITTEE 11.50
2312 04/24/00 Printed 20109 JEFF GONGOLL MEALS 14.02
2313 04/24/00 Printed 28197 NORTHSTAR ACCESS LLC PHONE SERVICE 90.72
2314 04/24/00 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 79.59
2315 04/24/00 Printed 36125 GRETA WEDELL ADVERTISING 1,483.00
Total Checks: 6 Bank Total: 1,699.22
Total Checks: 6 Grand Total: 1,699.22
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