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epf- m bei <br /> ITEM # 3.2. <br /> CHECK REGISTER REPORT <br /> Date: 09/18/2003 <br /> ° Time: 1:26pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Vendor <br /> Nr Date Status Number Vendor Name Check Description Amount <br /> 3051 09/22/2003 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK PROJECT FEES 900.00 <br /> 3052 09/22/2003 Printed 17760 ELK RIVER PRINTING & VENTURE PRINT ENVELOPES 12.47 <br /> 3053 09/22/2003 Printed 25660 TAMMY MILLER DESIGN ADV-MN REAL ESTATE JRNL-7/21 9,240.00 <br /> 3054 09/22/2003 Printed 30070 PR NEWSWIRE, INC BROADCAST NEWSCLIP SERVICE 43.85 <br /> 3055 09/22/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 12.78 <br /> 3056 09/22/2003 Printed 35144 U S LINK MO. LONG DISTANCE CHARGES 6.12 <br /> Total Checks: 6 Bank Total: 10,215.22 <br /> Total Checks: 6 Grand Total: 10,215.22 <br /> • <br /> • <br />