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3.4.-3.8. EDSR 11-04-2005
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3.4.-3.8. EDSR 11-04-2005
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2/3/2016 10:39:07 AM
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2/3/2016 10:39:06 AM
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City Government
type
EDSR
date
11/4/2005
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Check Register Report <br /> Date: 09/29/2005 <br /> Time: 11:05 am <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> ir <br /> Check Status Vendor Vendor Name Check Description Amount <br /> er Date Number <br /> 3431 10/03/2005 Printed 15100 CORPORATE EXPRESS INC COPY PAPER 48.95 <br /> 3432 10/03/2005 Printed 17287 EHLERS&ASSOCIATES,INC GENERAL FINANCE SERVICES 926.20 <br /> 3433 10/03/2005 Printed 19815 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER 1,000.00 <br /> 3434 10/03/2005 Printed 21350 LARRY HICKMAN BSNS INCUBATOR RENT 1,198.84 <br /> 3435 10/03/2005 Printed 28650 OFFICE DEPOT MISC.OFFICE SUPPLIES 8.08 <br /> Total Checks: 5 Bank Total(excluding void checks): 3,182.07 <br /> Total Checks: 5 Grand Total(excluding void checks): 3,182.07 <br /> • <br /> S <br />
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