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Check Register Report <br /> Date: 12/29/2004 <br /> Time: 4:36 pm <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> iiii., <br /> Check Status Vendor Vendor Name Check Description Amount <br /> er Date Number <br /> 3311 12/31/2004 Printed 17287 EHLERS&ASSOCIATES INC J&J DEVELOPMENT SERVICES 375.00 <br /> 3312 12/31/2004 Printed 17355 ELK RIVER AREA CHAMBER OF COM HOLIDAY LUNCH-HEIDI/CATHY 40.00 <br /> 3313 12/31/2004 Printed 17440 CITY OF ELK RIVER DECEMBER SALARIES 10,338.86 <br /> 3314 12/31/2004 Printed 33201 HEIDI STEINMETZ MILEAGE/TREATS FOR MEETING 29.55 <br /> Total Checks: 4 Bank Total(excluding void checks): 10,783.41 <br /> Total Checks: 4 Grand Total(excluding void checks): 10,783.41 <br />