Laserfiche WebLink
ITEM # 3.2. <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER 40A) Date: 05/23/03 <br /> Time: 9:09am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 2991 05/27/2003 Printed 17287 EHLERS & ASSOCIATES INC PROF. SERVICES-IND. PARK PRJCT 187.50 <br /> 2992 05/27/2003 Printed 17355 ELK RIVER AREA CHAMBER OF COM MAY MEETING-C MEHELICH 64.00 <br /> 2993 05/27/2003 Printed 20425 HOWARD R GREEN CO APRIL ENGINEERING FEES—S� eil 448.1 <br /> 2994 05/27/2003 Printed 27060 MONTICELLO FORD-MERCURY VEHICLE REPAIR PARTS 13.62 <br /> 2995 05/27/2003 Printed 28675 OFFICEMAX CREDIT PLAN OFFICE SUPPLIES 19.31 <br /> 2996 05/27/2003 Printed 28715 OLDE MAIN EATERY MEALS 74.32 <br /> 2997 05/27/2003 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 2.99 <br /> 2998 05/27/2003 Printed 36093 WAYNE'S AUTO PARTS VEHICLE PARTS 4.42 <br /> Total Checks: 8 Bank Total: 814.32 <br /> Total Checks: 8 Grand Total: 814.32 <br /> -54 dJ Ao delhOcield <br /> 4 e mod,crA4/0A. <br /> ill <br /> • <br />