Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 11/22/02 <br /> Time: 8:40am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> •er Date Status Number Vendor Name Check Description Amount <br /> 2863 11/25/2002 Printed 11663 BEAUDRY OIL CO UNLEADED GAS 7.36 <br /> 2864 11/25/2002 Printed 17000 E C M PUBLISHERS INC PUBLIC HEARING NOTICE 39.90 <br /> 2865 11/25/2002 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK PROJECT 150.00 <br /> 2866 11/25/2002 Printed 17760 ELK RIVER PRINTING & VENTURE PRINTING 492.77 <br /> 2867 11/25/2002 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT OCTOBER LEGAL FEES 371.25 <br /> 2868 11/25/2002 Printed 25660 TAMMY MILLER DESIGN DESIGN FEES/PRINTING POSTER 4,053.07 <br /> 2869 11/25/2002 Printed 29992 M C PORTER MARKETING SERVICES 1,600.00 <br /> 2870 11/25/2002 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES/CALENDARS 66.17 <br /> 2871 11/25/2002 Printed 35144 U S LINK MO LONG DISTANCE CHARGES 6.91 <br /> Total Checks: 9 Bank Total: 6,787.43 <br /> Total Checks: 9 Grand Total: 6,787.43 <br /> I <br /> • <br />