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3.2.-3.6. EDSR 04-12-2004
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3.2.-3.6. EDSR 04-12-2004
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2/4/2016 11:47:24 AM
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City Government
type
EDSR
date
4/12/2004
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CHECK REGISTER REPORT ITEM # 3.2. <br /> Date: 03/18/2004 <br /> Time: 4:06pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 3153 03/22/2004 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 65.63 <br /> 3154 03/22/2004 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK PROJECT SERV. 262.50 <br /> 3155 03/22/2004 Printed 17760 ELK RIVER PRINTING & VENTURE COMMUNITY PROFILE FOLDERS 1,107.60 <br /> 3156 03/22/2004 Printed 23230 JAMES KOCH & ASSOC, INC SERVICE CALL-LASER JET PRINTER 37.50 <br /> 3157 03/22/2004 Printed 23800 LEAGUE OF MN CITIES INS TRUST QUARTERLY WORK COMP INS. PREM. 68.50 <br /> 3158 03/22/2004 Printed 25140 CATHERINE MEHELICH MILEAGE/PARKING/MEALS 226.00 <br /> 3159 03/22/2004 Printed 29992 M C PORTER JAN/FEB PLANNING/STRATEGY SERV 1,325.00 <br /> 3160 03/22/2004 Printed 33201 HEIDI STEINMETZ MILEAGE/PARKING 85.00 <br /> 3161 03/22/2004 Printed 35144 U S LINK MONTHLY LONG DISTANCE CHARGES 9.04 <br /> Total Checks: 9 Bank Total: 3,186.77 <br /> Total Checks: 9 Grand Total: 3,186.77 <br /> III <br /> • <br />
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