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VENDOR: CITY OF ELK RIVER CHECK: 34865 <br /> Barton Sand & Gravel Co. NUMBER: 20000 0 0 DATE: 09/03/03 <br /> INVOICE NUMBER INVOICE DESCRIPTION INVOICE AMOUNT RETENTION/ BALANCE <br /> DATE DISCO <br /> UNT <br /> 082003 082003 1372 . 98 . 00 1372 . 98 <br /> TOTAL THIS CHECK : 1372 . 98 . 00 1372 . 98 <br /> REFERENCE: <br /> Barton Sand & Gravel Co. <br /> wall.7,2T sank Montane.N.A. CHECK NO. 0 3 4 8 6 5 <br /> 7200 Hemlock Lane N. Ste 200 B°0.827-e5a5 <br /> 175 North 27th Street <br /> P O Box 1 480 <br /> Billings,MT 591Ot <br /> Box 93-527/929 <br /> Maple Grove, MN 55311-6480 <br /> PAY ONE THOUSAND AMOUNT DATE <br /> THREE HUNDRED SEVENTY TWO AND 98/100 DOLLARS $****1372. 98 09/03/03 <br /> TO THE <br /> ORDER <br /> OF Barton Sand & Gravel Co. <br /> THIS COMPANY IS AN EQUAL OPPORTUNITY EMPLOYER <br /> CITY OF ELK RIVER lit. 4 <br /> 13065 ORONO PARKWAY 7 V <br /> 49 <br /> P 0 BOX 490 <br /> ELK RIVER, MN 55330 n <br /> MP <br /> 00'034865u' ':0 9 290 5 1681: 49900 1 24 541' <br /> VENDOR: CITY OF ELK RIVER CHECK: 34865 <br /> Barton Sand & Gravel Co. NUMBER: 20000 0 0 DATE: 09/03/03 <br /> INVOICE NUMBER INVOICE DESCRIPTION RETENTION/ <br /> DATE INVOICE AMOUNT DISCOUNT BALANCE <br /> 082003 082003 1372 . 98 . 00 1372 . 98 <br /> TOTAL THIS CHECK : 1372 . 98 . 00 1372 . 98 <br /> REFERENCE: <br />