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CHECK REGISTER REPORT <br /> Date: 01/23/2004 <br /> Time: 9:10am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 3118 01/26/2004 Printed 13550 CAREERTRACK SEMINARS, INC SEMINAR 179.00 <br /> 3119 01/26/2004 Printed 16200 DEHN OIL CO UNLEADED 16.39 <br /> 3120 01/26/2004 Printed 17287 EHLERS & ASSOCIATES INC ELK PATH DEVELOPERS MEETING 150.00 <br /> 3121 01/26/2004 Printed 17440 CITY OF ELK RIVER JANUARY SALARY REIMBURSEMENT 6,940.83 <br /> 3122 01/26/2004 Printed 23810 LEAGUE OF MN CITIES DIRECTORY OF MN CITY OFFICIALS 39.50 <br /> 3123 01/26/2004 Printed 24680 MANUFACTURERS' NEWS, INC CD ROM DATABASE 366.00 <br /> 3124 01/26/2004 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES . 76.51 <br /> 3125 01/26/2004 Printed 35144 U S LINK DEC. LONG DISTANCE CHARGES 5.63 <br /> Total Checks: 8 Bank Total: 7,773.86 <br /> Total Checks: 8 Grand Total: 7,773.86 <br /> • <br /> i <br /> 1 <br /> S <br />