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CHECK REGISTER REPORT <br /> Date: 06/19/2003 <br /> Time: 8:55am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> AirDate Status Number Vendor Name Check Description Amount <br /> 003 06/23/2003 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 29.62 <br /> 3004 06/23/2003 Printed 16734 DOWNTOWN IDEA EXCHANGE SUBSCRIPTION 197.00 <br /> 3005 06/23/2003 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK PROJECT FEES 487.50 <br /> 3006 06/23/2003 Printed 23805 LEAGUE OF MN CITITES INS TRUST WORKER'S COMP INSURANCE PREM 64.75 <br /> 3007 06/23/2003 Printed 29992 M C PORTER MARKETING 850.00 <br /> 3008 06/23/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 15.92 <br /> 3009 06/23/2003 Printed 35144 U S LINK MONTHLY LONG DISTANCE CHARGES 7.02 <br /> Total Checks: 7 Bank Total: 1,651.81 <br /> Total Checks: 7 Grand Total: 1,651.81 <br /> • <br /> • <br />