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3.3.-3.5. EDSR 09-09-2002
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3.3.-3.5. EDSR 09-09-2002
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2/17/2016 10:52:25 AM
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City Government
type
EDSR
date
9/9/2002
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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 08/22/02 <br /> Time: 4:12pm <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2811 08/26/02 Printed 13092 BULBS-LAMPS-LIGHTING.COM BULBS 225.47 <br /> 2812 08/26/02 Printed 15684 CWT\ELK RIVER TRAVEL AIRFAIRE-H HALL 11/16/02 268.00 <br /> 2813 08/26/02 Printed 15930 DALCO HAND SOAP 21.50 <br /> 2814 08/26/02 Printed 16840 DUCKOR & ASSOCIATES FINAL PMT-CONSULTING SERVICES 2,000.00 <br /> 2815 08/26/02 Printed 17287 EHLERS & ASSOCIATES INC PREPARE TIF VS ABATEMENT CYMBT 225.00 <br /> 2816 08/26/02 Printed 17325 ELK RIVER ACE HARDWARE KEYS FOR BSNS INCUBATOR BLDG 5.71 <br /> 2817 08/26/02 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT JULY LEGAL SERVICES 169.35 <br /> 2818 08/26/02 Printed 27420 NAPA AUTO PARTS REPAIR SUPPLIES/PARTS 4.63 <br /> 2819 08/26/02 Printed 31525 S & I OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 13.63 <br /> 2820 08/26/02 Printed 35144 U S LINK LONG DISTANCE CHARGES 5.67 <br /> 2821 08/26/02 Printed 36125 GRETA WEDELL MAY 02 MN REAL ESTATE JRNL ADV 8,935.00 <br /> Total Checks: 11 Bank Total: 11,873.96 <br /> Total Checks: 11 Grand Total: 11,873.96 <br /> • <br /> • <br />
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