Laserfiche WebLink
Check Register Report <br /> Date: 02/04/2005 <br /> Time: 8:55 am <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page:41, <br /> Check Status Vendor Vendor Name Check Description Amount <br /> er Date Number <br /> 3323 02107/2005 Printed 17287 EHLERS&ASSOCIATES,INC INDUSTRIAL PARK PROJECT SERV. 712.50 <br /> 3324 02/07/2005 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB. 1,000.00 <br /> 3325 02/07/2005 Printed 20425 HOWARD R GREEN CO DEC.ENGINEERING FEES-BROWN PR 3,023.14 <br /> 3326 02/07/2005 Printed 21350 LARRY HICKMAN BUSINESS INCUBATOR RENT 1,231.48 <br /> 3327 02107/2005 Printed 28650 OFFICE DEPOT OFFICE SUPPLIES 69.07 <br /> 3328 02/07/2005 Printed 28675 OFFICEMAX CREDIT PLAN MISC OFFICE SUPPLIES 117.03 <br /> Total Checks: 6 Bank Total(excluding void checks): 6,153.22 <br /> Total Checks: 6 Grand Total(excluding void checks): 6,153.22 <br />