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CHECK REGISTER REPORT <br /> Date: 07/25/2003 <br /> Time: 9:32am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> Sr Date Status Number Vendor Name Check Description Amount <br /> 3021 07/28/2003 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK PROJECT FEES 937.50 <br /> 3022 07/28/2003 Printed 17440 CITY OF ELK RIVER REIMBURSE-CITY PAID INVOICE 254.93 <br /> 3023 07/28/2003 Printed 25660 TAMMY MILLER DESIGN MN REAL ESTATE JRNL AD 2,525.00 <br /> 3024 07/28/2003 Printed 36093 WAYNE'S AUTO PARTS PARTS 13.52 <br /> Total Checks: 4 Bank Total: 3,730.95 <br /> Total Checks: 4 Grand Total: 3,730.95 <br /> • <br /> • <br />