Laserfiche WebLink
C c±Cbe <br /> CHECK REGISTER REPORT ITEM # 3.2. <br /> Date: 10/24/2003 <br /> Time: 9:36am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Vendor <br /> 410r Date Status Number Vendor Name Check Description Amount <br /> 3070 10/27/2003 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK-CONS. SERVICES 1,762.50 <br /> 3071 10/27/2003 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT SEPT LEGAL SERVICES 418.50 <br /> 3072 10/27/2003 Printed 23800 LEAGUE OF MN CITIES INS TRUST WORKERS COMP INSURANCE-QTRLY 68.50 <br /> 3073 10/27/2003 Printed 25140 CATHERINE MEHELICH MILEAGE/OFFICE SUP/MEALS 340.69 <br /> 3074 10/27/2003 Printed 28675 OFFICEMAX CREDIT PLAN OFFICE SUPPLIES 9.58 <br /> 3075 10/27/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 20.21 <br /> 3076 10/27/2003 Printed 35144 U S LINK MO. LONG DISTANCE CHARGES 3.04 <br /> Total Checks: 7 Bank Total: 2,623.02 <br /> Total Checks: 7 Grand Total: 2,623.02 <br /> i <br /> • <br />