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CHECK REGISTER REPORT ITEM # 3.2. <br /> Date: 07/16/2004 <br /> Time: 9:24am <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 /> 3219 07/19/2004 Printed 13096 BUMPER TO BUMPER PARTS/REPAIR SUPPLIES 14.61 <br /> 3220 07/19/2004 Printed 13196 THE BUSINESS JOURNAL WOMEN IN BUSINESS TICKETS 45.00 <br /> 3221 07/19/2004 Printed 17420 CITY OF ELK RIVER GRADIENT TEC GRNDBRK/ICE 74.46 <br /> 3222 07/19/2004 Printed 23230 JAMES KOCH & ASSOC, INC SERVICE CALL-COLOR PRINTER 13.00 <br /> 3223 07/19/2004 Printed 25660 TAMMY MILLER DESIGN MN LEASING GUIDE AD-2ND QTR 1,320.00 <br /> 3224 07/19/2004 Printed 34950 TWIN LAKES MESSENGER SERV INC MESSENGER SERVICE 34.00 <br /> 3225 07/19/2004 Printed 35144 U S LINK\TDS METROCOM JUNE LONG DISTANCE CHARGES 3.59 <br /> Total Checks: 7 Bank Total: 1,504.66 <br /> Total Checks: 7 Grand Total: 1,504.66 <br /> • <br />