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CHECK REGISTER REPORT ITEM it 3.2. Date: 08/21/2003 <br /> Time: 1:43pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 3038 08/25/2003 Printed 17287 EHLERS & ASSOCIATES INC INDUSTRIAL PARK PROJ CONS FEES 900.00 <br /> 3039 08/25/2003 Printed 17440 CITY OF ELK RIVER SALES TAX REIMBURSEMENT 12.10 <br /> 3040 08/25/2003 Printed 20826 HEIDI HALL REGISTRATION FEE/MILEAGE 60.96 <br /> 3041 08/25/2003 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 24.48 <br /> 3042 08/25/2003 Printed 35144 U S LINK MONTHLY LONG DISTANCE CHARGES 7.51 <br /> 3043 08/25/2003 Printed 36093 WAYNE'S AUTO PARTS REPAIR PARTS 5.85 <br /> Total Checks: 6 Bank Total: 1,010.90 <br /> Total Checks: 6 Grand Total: 1,010.90 <br /> III/1 1 <br /> 0 <br />