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Check Register Report <br /> ITEM # 3.2. <br /> Date: 12/16/2004 <br /> Time: 11:01 am <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> •er <br /> Check ' Status VendorVendor Name Check Description Amount <br /> Date Number <br /> 3303 12/20/2004 Printed 12675 BRIGGS&MORGAN BADGER VENTURES-LEGAL FEES 2,000.00 <br /> 3304 12/20/2004 Printed 17355 ELK RIVER AREA CHAMBER OF COM GOVERNORS LUNCH-HEIDI/CATHY 60.00 <br /> 3305 12/20/2004 Printed 17760 ELK RIVER PRINTING&VENTURE PRINT SHIPPING LABELS 35.69 <br /> 3306 12/20/2004 Printed 23805 LEAGUE OF MN CITIES INS TRUST 3RD QUARTER INSURANCE 29.50 <br /> 3307 12/20/2004 Printed ' 25660 TAMMY MILLER DESIGN DECEMBER NEWSLETTER 946.01 <br /> 3308 12/20/2004 Printed 28650 OFFICE DEPOT MISC.OFFICE SUPPLIES 22.99 <br /> 3309 12/20/2004 Printed 35144 TDS METROCOM MONTHLY LONG DISTANCE CHARGES 5:95 <br /> 3310 12/20/2004 Printed 36498 WOLF MARKETING&MEDIA LLC MARKETING SERVICES 597.89 <br /> Total Checks: 8 Bank Total(excluding void checks): 3,698.03 <br /> Total Checks: 8 Grand Total(excluding void checks): 3,698.03 <br /> III <br />