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Check Register Report <br /> Date: 03/03/2005 <br /> Time: 2:06 pm <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> etCheck Status Vendor Vendor Name Check Description Amount <br /> er Date Number <br /> 3334 03/07/2005 Printed 11663 BEAUDRY OIL CO UNLEADED FUEL 32.33 <br /> 3335 03/07/2005 Printed 17025 EDAM WINTER CONFERENCE 160.00 <br /> 3336 03/07/2005 Printed 17287 EHLERS&ASSOCIATES,INC INDUSTRIAL PARK PROJECT SERV. 2,137.50 <br /> 3337 03/07/2005 Printed 17420 CITY OF ELK RIVER LUNCHES FOR BRE-METAL CRAFT 26.25 <br /> 3338 03/07/2005 Printed 18065 EN POINTE TECHNOLOGIES H P DRUM KIT 76.42 <br /> 3339 03/07/2005 Printed 18639 FINANCE&COMMERCE MEDIA GROUP ECON DEVELOPMENT DIRECTORY 650.00 <br /> 3340 03/07/2005 Printed 19825 GENESIS BUSINESS CENTERS LTD MO.RETAINER-BSNS INCUBOTOR 1,000.00 <br /> 3341 03/07/2005 Printed 20425 HOWARD R GREEN CO JANUARY ENGINEERING FEES 5,603.49 <br /> 3342 03/07/2005 Printed 21350 LARRY HICKMAN MO.BSNS INCUBATOR RENT 1,231.48 <br /> 3343 03/07/2005 Printed 26493 MINNESOTA NAHRO REGISTRATION-H STEINMETZ 35.00 <br /> 3344 03/07/2005 Printed 28650 OFFICE DEPOT MISC OFFICE SUPPLIES 17.82 <br /> Total Checks: 11 Bank Total(excluding void checks): 10,970.29 <br /> Total Checks: 11 Grand Total(excluding void checks): 10,970.29 <br /> III <br /> • <br />