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CHECK REGISTER REPORT <br /> Date: 09/04/2003 <br /> Time: 3:40pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 044 09/02/2003 Printed 18640 FINANCE & COMMERCE NEWSPAPER SEMINAR 120.00 <br /> 3045 09/08/2003 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 65.40 <br /> 3046 09/08/2003 Printed 17025 EDAM SEPTEMBER MEETING 50.00 <br /> 3047 09/08/2003 Printed 17355 ELK RIVER AREA CHAMBER OF COM '03-'04 DUES E D A 235.00 <br /> 3048 09/08/2003 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. RETAINER-BUSINESS INCUB. 1,000.00 <br /> 3049 09/08/2003 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT JULY LEGAL SERVICES 1,018.95 <br /> 3050 09/08/2003 Printed 21350 LARRY HICKMAN SEPT. BSNS INCUBATOR RENT 1,278.73 <br /> Total Checks: 7 Bank Total: 3,768.08 <br /> Total Checks: 7 Grand Total: 3,768.08 <br /> • <br /> III <br />