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3.2.-3.4. EDSR 07-11-2005
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3.2.-3.4. EDSR 07-11-2005
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2/3/2016 9:27:06 AM
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2/3/2016 9:27:06 AM
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City Government
type
EDSR
date
7/11/2005
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Check Register Report <br /> Date: 06/29/2005 <br /> Time: 4:23 pm <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> 411Fer <br /> Check Status Vendor Vendor Name Check Description Amount <br /> Date Number <br /> 3396 07/05/2005 Printed 17287 EHLERS&ASSOCIATES,INC INDUSTRIAL PARK-PROF.SERVICES 187.50 <br /> 3397 07/05/2005 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB. 1,000.00 <br /> 3398 07/05/2005 Printed 28650 OFFICE DEPOT MISC.OFFICE SUPPLIES 5.88 <br /> 3399 07/05/2005 Printed 30000 POSTMASTER DIRECT MAILING FEES/MARKETING 300.00 <br /> 3400 07/05/2005 Printed 33201 HEIDI STEINMETZ B R E VISIT W/E.R.MACHINE 39.11 <br /> Total Checks: 5 Bank Total(excluding void checks): 1,532.49 <br /> Total Checks: 5 Grand Total(excluding void checks): 1,532.49 <br /> • <br /> } <br /> • <br />
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