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3.3. EDSR Check Register 02-11-2008 Check Register Report ITEM # 3.3 . Date: 0210812008 Time: 8:20 AM City of Elk Riv er BANK: BANK OF ELK RIVER (EDA) Page: 1 Check Check Status Vendor Vendor Name Check Description Amount Number Date Number 3669 0211112008 Printed 15025 J P COOKE CO CUSTOM STAMPER 32.35 3670 0211112008 Printed 16250 DELL MARKETING, L P COMPUTER 1,368.01 3671 0211112008 Printed 17440 CITY OF ELK RIVER DEC -JAN SALARY REIMB ~ 11,536.47 3672 0211112008 Printed 23007 KENNEDY & GRAVEN CHARTERED YMCA LEASE NOVEMBER SVCS j/302.25 3673 0211112008 Printed 28388 NORTHERN TECHNOLOGIES, INC DECEMBER YMCA SERVICES v1,1o7.00 Total Checks: 5 Bank Total(excluding void checks): 74,346.08 Total Checks: 5 Grand Total(excluding void checks): 14,346.08 j U~{~'I i ~ F` xti~ULV~ X ~ ~o~JJ~~3 ~ 5 (/ 1ry-112,yz (~2i r, ~'f~N.Ap~- }p f3;ll (V-G4`)'L ~ vYh ~~ Y~'k~n.ysi ~5~3 {'ti.y 'SMcV1 r,nv2:t~ek~, J