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CHECK REGISTER REPORT <br /> Date: 10/09/2003 <br /> Time: 4:40pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> C ck Check Vendor <br /> r Date Status Number Vendor Name Check Description, Amount <br /> 3059 10/13/2003 Printed 10385 ALBINSON TONER 48.07 <br /> 3060 10/13/2003 Printed 16200 DEHN OIL CO UNLEADED GAS 12.07 <br /> 3061 10/13/2003 Printed 17760 ELK RIVER PRINTING & VENTURE BSNS CARDS & SHELLS 64.46 <br /> 3062 10/13/2003 Printed 17440 CITY OF ELK RIVER AUG-SEPT REIMBURSEMENT 21,907.44 <br /> 3063 10/13/2003 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB. 1,000.00 <br /> 3064 10/13/2003 Printed 20425 HOWARD R GREEN CO AUGUST ENGINEERING FEES 809.24 <br /> 3065 10/13/2003 Printed 21350 LARRY HICKMAN OCTOBER BSNS INCUBATOR RENT 1,278.73 <br /> 3066 10/13/2003 Printed 25660 TAMMY MILLER DESIGN TABLETOP DISPLAY 491.50 <br /> 3067 10/13/2003 Printed 26794 MINNESOTA TECHNOLOGY POSTAGE FOR MAILIING 139.98 <br /> 3068 10/13/2003 Printed 29992 M C PORTER AUG/SEPT SERVICES 800.00 <br /> 3069 10/13/2003 Printed 31525 S & I OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 8.25 <br /> Total Checks: 11 Bank Total: 26,559.74 <br /> Total Checks: 11 Grand Total: 26,559.74 <br /> 1111/ <br /> • <br />