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CHECK REGISTER REPORT ITEM # 3.2. <br /> Date: 11/06/2003 <br /> Time: 4:31pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA). <br /> Check Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 3077 11/10/2003 Printed 17355 ELK RIVER AREA CHAMBER OF COM OCTOBER MEETING 24.00 <br /> 3078 11/10/2003 Printed 18042 EMPLOYERS ASSOCIATION, INC CONFERENCE-C MEHELICH 555.00 <br /> 3079 11/10/2003 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB. 1,000.00 <br /> 3080 11/10/2003 Printed 21350 LARRY HICKMAN NOV BUSINESS INCUBATOR RENT 947.98 <br /> 3081 11/10/2003 Printed 23805 LEAGUE OF MN CITITES INS TRUST OPEN MEETING LAW INSURANCE PRM 210.00 <br /> 3082 11/10/2003 Printed 25660 TAMMY MILLER DESIGN MN TECH PROGRAM REPLY CARDS 5,400.90 <br /> 3083 11/10/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES/CALENDARS 73.83 <br /> 3084 11/10/2003 Printed 32350 SIGN SOLUTIONS INC NAME SIGN 18.28 <br /> Total Checks: 8 Bank Total: 8,229.99 <br /> Total Checks: 8 Grand Total: 8,229.99 <br />