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Check Register Report <br /> Date: 03/17/2005 <br /> Time: 1:49 pm <br /> City of Elk River Page: 1 <br /> Check Check Status Vendor Vendor Name Check Description Amount <br /> Ober Date Number <br /> 3345 03/21/2005 Printed 17025 EDAM Registration-Mehelich 25.00 <br /> 3346 03/21/2005 Printed 17760 ELK RIVER PRINTING&VENTURE Business Cards&Brochures 1,262.03 <br /> 3347 03/21/2005 Printed 17440 CITY OF ELK RIVER REIMBURSEMENT 15,284.37 <br /> 3348 03/21/2005 Printed 23810 LEAGUE OF MN CITIES DIR OF MN CITY OFFICIALS 39.49 <br /> 3349 03/21/2005 Printed 23800 LEAGUE OF MN CITIES INS TRUST LIAB INS-APR/JUNE 87.75 <br /> 3350 03/21/2005 Printed 28650 OFFICE DEPOT OFFICE SUPPLIES 17.55 <br /> 3351 03/21/2005 Printed 35144 TDS METROCOM MONTHLY LONG DISTANCE 4.13 <br /> Total Checks: 7 Grand Total(excluding void checks): 16,720.32 <br /> • <br /> • <br /> • <br />