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1/11! <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 02/21/03 <br /> Time: 9:55am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> � <br /> er Date Status Number Vendor Name Check Description Amount <br /> 2927 02/24/2003 Printed 11663 BEAUDRY OIL CO UNLEADED 8.04 <br /> 2928 02/24/2003 Printed 16840 DUCKOR & ASSOCIATES CONSULTING SERVICES 2,500.00 <br /> 2929 02/24/2003 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICE 25.65 <br /> 2930 02/24/2003 Printed 17760 ELK RIVER PRINTING & VENTURE LABELS/LETTERHEAD/ENV 53.10 <br /> 2931 02/24/2003 Printed 27410 NAIO P BREAKFAST WITH THE GOVENOR 30.00 <br /> 2932 02/24/2003 Printed 29992 M C PORTER MARKETING STRATEGIES 650.00 <br /> 2933 02/24/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 4.52 <br /> 2934 02/24/2003 Printed 32230 SHERBURNE COUNTY RECORDER RECORD BARDER/FOSTER MORTG. 20.00 <br /> 2935 02/24/2003 Printed 35144 U S LINK LONG DISTANCE CHARGES 3.39 <br /> 2936 02/24/2003 Printed 36604 WYNDHAM ATLANTA HOTEL LODGING-H HALL 792.30 <br /> Total Checks: 10 Bank Total: 4,087.00 <br /> Total Checks: 10 Grand Total: 4,087.00 <br /> III <br /> 11111 <br />