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CHECK REGISTER REPORT <br /> Date: 02/17/2004 <br /> Time: 2:12pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Ci c k Check Vendor <br /> Ser Date Status Number Vendor Name Check Description Amount <br /> 3136 02/23/2004 Printed 13196 THE BUSINESS JOURNAL SUBSCRIPTION 161.00 <br /> 3137 02/23/2004 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK PROJ SERV FEES 150.00 <br /> 3138 02/23/2004 Printed 17760 ELK RIVER PRINTING & VENTURE LETTERHEAD/ENVELOPES 54.13 <br /> 3139 02/23/2004 Printed 25660 TAMMY MILLER DESIGN COMMUNITY PROFILE 3,525.00 <br /> 3140 02/23/2004 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 13.53 <br /> 3142 02/23/2004 Printed 35144 U S LINK MONTHLY LONG DISTANCE CHARGES 13.16 <br /> 3(14,1Total Checks: 6 Bank Total: 3,916.82 <br /> 401.441.21 <br /> Total Checks: 6 Grand Total: 3,916.82 <br />