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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 04/24/03 <br /> Time: 2:43pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> liter Date Status Number Vendor Name Check Description Amount <br /> 2967 04/28/2003 Printed 11663 BEAUDRY OIL CO UNLEADED 6.86 <br /> 2968 04/28/2003 Printed 17025 EDAM THURSDAY LUNCH 25.00 <br /> 2969 04/28/2003 Printed 17287 EHLERS & ASSOCIATES INC SPORTECH/IND PARK PROJ MTG 450.00 <br /> 2970 04/28/2003 Printed 20425 HOWARD R GREEN CO MARCH ENGINEERING-SPORTECH 673.95 <br /> 2971 04/28/2003 Printed 20826 HEIDI HALL PARKING/MILEAGE 60.28 <br /> 2972 04/28/2003 Printed 29992 M C PORTER MARKETING/STRATEGY 175.00 <br /> 2973 04/28/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 101.87 <br /> Total Checks: 7 Bank Total: 1,492.96 <br /> Total Checks: 7 Grand Total: 1,492.96 <br /> • <br /> • <br />