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CHECK REGISTER REPORT <br /> ITEM # 3.2. Date: 12/19/2003 <br /> Time: 9:00am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> alllfr Date Status Number Vendor Name Check Description Amount <br /> 3100 12/22/2003 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 63.66 <br /> 3101 12/22/2003 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK PROJ SERV FEES 75.00 <br /> 3102 12/22/2003 Printed 17440 CITY OF ELK RIVER OCT-DEC 2003 SALARIES 25,083.80 <br /> 3103 12/22/2003 Printed 23750 LAW BULLETIN PUBLISHING CO MN REAL ESTATE COMM GROUP 3,000.00 <br /> 3104 12/22/2003 Printed 25660 TAMMY MILLER DESIGN NEWLSETTER 5,161.06 <br /> 3105 12/22/2003 Printed 28972 P B S GRAPHIC ART & DESIGN LAYOUT/DESIGN-DWNTWN REVIT AD 664.56 <br /> 3106 12/22/2003 Printed 31525 S & I OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 5.34 <br /> 3107 12/22/2003 Printed 35144 U S LINK MO LONG DISTANCE CHARGES 7.34 <br /> Total Checks: 8 Bank Total: 34,060.76 <br /> Total Checks: 8 Grand Total: 34,060.76 <br /> III <br />