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3.2.-3.4. EDSR 05-12-2003
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3.2.-3.4. EDSR 05-12-2003
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2/12/2016 3:45:47 PM
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City Government
type
EDSR
date
5/12/2003
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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 03/21/03 <br /> Time: 8:01am <br /> City of Elk River Page: 1 <br /> Check Check Vendor - <br /> ,er <br /> Date Status Number Vendor Name Check Description Amount <br /> 2945'` 03/24/2003 Printed 15550 CUB FOODS SUPPLIES FOR LUNCH MEETING 80.15 <br /> 2946' 03/24/2003 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK-PROF SERVICES 150.00 <br /> 2947 03/24/2003 Printed 20826 HEIDI HALL MILEAGE 259.52 <br /> "2948"`03/24/2003 Printed 23810 LEAGUE OF MN CITIES DIRECTORY OF MN CITY OFFICIALS 37.31 <br /> 1949' 03/24/2003 Printed 23830 LEAGUE OF MN CITIES-INS TRUST APRIL-JUNE WORK COMP INSURANCE 64.75 <br /> 2950. 03/24/2003 Printed 24680 MANUFACTURERS' NEWS, INC INDUSTRIAL DIRECTORIES 123.00 <br /> 2951— 03/24/2003 Printed 25140 CATHERINE MEHELICH MILEAGE/LUNCH MTGS/PARKING 254.55 <br /> 2952• 03/24/2003 Printed 25660 TAMMY MILLER DESIGN COPYWRITING/PHOTOGRAPHY 7,621.35 <br /> 4953. 03/24/2003 Printed 29992 M C PORTER FEBRUARY MARKETING SERVICES 1,000.00 <br /> '2954, 03/24/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUP/ADDRESS LABELS 15.78 <br /> 2955' 03/24/2003 Printed 35144 U S LINK MONTHLY LONG DISTANCE CHARGES 4.93 <br /> Total Checks: 11 Bank Total: 9,611.34 <br /> Total Checks: 11 Grand Total: 9,611.34 <br />
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