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CHECK REGISTER REPORT <br /> Date: 08/08/2003 <br /> Time: 10:26am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor 1 <br /> Miler Date Status Number Vendor Name Check Description Amount <br /> 111'3026 08/11/2003 Printed 17355 ELK RIVER AREA CHAMBER OF COM JULY MEETING 26.00 <br /> 3027 08/11/2003 Printed 17600 ELK RIVER FORD SENSOR 11.52 <br /> 3028 08/11/2003 Printed 17760 ELK RIVER PRINTING & VENTURE BUSINESS CARDS 45.80 <br /> 3029 08/11/2003 Printed 17440 CITY OF ELK RIVER MAY-JULY REIMBURSEMENTS 31,153.83 <br /> 3030 08/11/2003 Printed 19825 GENESIS BUSINESS CENTERS LTD MO RETAINER-BUSINESS INCUBATOR 1,000.00 <br /> 3031 08/11/2003 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT JUNE LEGAL FEESt-Gft,41474.45 <br /> 3032 08/11/2003 Printed 20826 HEIDI HALL MILEAGE/BEVERAGES/TREATS/MEALS 42.05 <br /> 3033 08/11/2003 Printed 21350 LARRY HICKMAN AUGUST. BSNS INCUBATOR RENT 1,278.73 <br /> 3034 08/11/2003 Printed 29992 M C PORTER MTI PROGRAM RELEASE-MARKETING 1,160.00 <br /> 3035 08/11/2003 Printed 30205 PRINTING SYSTEMS A/P CHECK BLANKS 186.15 <br /> 3036 08/11/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 8.94 <br /> 3037 08/11/2003 Printed 34950 TWIN LAKES MESSENGER SERV INC MESSENGER SERVICE 31.00 <br /> Total Checks: 12 Bank Total: 35,418.47 <br /> Total Checks: 12 Grand Total: 35,418.47 <br /> III <br /> 11111 <br />