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Check Register Report <br /> Date: 10/13/2005 <br /> Time: 1:15 pm <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> .Check Check Status Vendor Vendor Name Check Description Amount <br /> ber Date Number <br /> 3436 10/17/2005 Printed 11663 BEAUDRY OIL CO UNLEADED GAS 22.44 <br /> 3437 10/17/2005 Printed 17760 ELK RIVER PRINTING&VENTURE BUSINESS CARD SHELLS 20.13 <br /> 3438 10/17/2005 Printed 17420 CITY OF ELK RIVER GROUNDBREAKING 75.02 <br /> 3439 10/17/2005 Printed 17440 CITY OF ELK RIVER JULY-SEPTEMBER 2005 24,451.13 <br /> 3440 10/17/2005 Printed 23805 LEAGUE OF MN CITIES INS TRUST OPEN MEETING LAW INSURANCE 185.00 <br /> 3441 10/17/2005 Printed . 25660 TAMMY MILLER DESIGN LUNCH MEETING-MREJ 1,700.00 <br /> 3442 10/17/2005 Printed 33890 TDS METROCOM MONTHLY LONG DISTANCE CHGS 6.90 <br /> 3443 10/17/2005 Printed 36498 WOLF MARKETING&MEDIA LLC MFG WEEK MARKETING 1,360.00 <br /> Total Checks: 8 Bank Total(excluding void checks): 27,820.62 <br /> Total Checks: 8 Grand Total(excluding void checks): 27,820.62 <br /> • <br />