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CHECK REGISTER REPORT ITEM 1 3.2. <br /> Date: 01/08/2004 <br /> Tim 4:16pm <br /> City of Elk River Pager 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> IiiiLer <br /> Date Status Number Vendor Name Check Description Amount <br /> 3109 01/12/2004 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICE 27.70 <br /> 3110 01/12/2004 Printed 17355 ELK RIVER AREA CHAMBER OF COM DECEMBER MEETING 40.00 <br /> 3111 01/12/2004 Printed 19825 GENESIS BUSINESS CENTERS LTD MO RETAINER-BSNS INCUBATOR 1,000.00 <br /> 3112 01/12/2004 Printed 21350 LARRY HICKMAN MO. RENT-BSNS INCUBATOR BLDG 1,231.48 <br /> 3113 01/12/2004 Printed 25140 CATHERINE MEHELICH MILEAGE/MEALS/PARKING 242.62 <br /> 3114 01/12/2004 Printed 25660 TAMMY MILLER DESIGN HOLIDAY CARD-DESIGN/PRODUCTION 366.50 <br /> 3115 01/12/2004 Printed 29992 M C PORTER NOV./DEC. PLAN & STRATEGY SERV 325.00 <br /> 3116 01/12/2004 Printed 31525 S & T OFFICE PRODUCTS- INC MISC, OFFICE SUPPLIES 129.80 <br /> 3117 01/12/2004 Printed 23081 SERVE IT TO ME STRAIGHT SEMINAR 190.00 <br /> Total Checks: 9 Bank Total: 3,553.10 <br /> Total Checks: 9 Grand Total: 3,553.10 <br /> • <br /> • <br /> III <br />