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CHECK REGISTER REPORT <br /> Date: 04/29/2004 <br /> Time: 9:00am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> 1111, Date Status Number Vendor Name Check Description Amount <br /> 3178 05/03/2004 Printed 17355 ELK RIVER AREA CHAMBER OF COM APRIL MEETING 20.00 <br /> 3179 05/03/2004 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. RETAINER-BSNS INCUBATOR 1,000.00 <br /> 3180 05/03/2004 Printed 21350 LARRY HICKMAN MO. RENT-BSNS INCUBATOR BLDG 1,231.48 <br /> 3181 05/03/2004 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 7.73 <br /> 3182 05/03/2004 Printed 34950 TWIN LAKES MESSENGER SERV INC MESSENGER SERVICE 34.55 <br /> Total Checks: 5 Bank Total: 2,293.76 <br /> Total Checks: 5 Grand Total: 2,293.76 <br /> • <br /> • <br />