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CHECK REGISTER REPORT <br /> Date: 12/05/2003 <br /> Time: 7:09am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor • <br /> illirr Date Status Number Vendor Name Check Description Amount <br /> 3091 12/08/2003 Printed 17025 EDAM DUES 295.00 <br /> 3092 12/08/2003 Printed 17025 EDAM WINTER CONFERENCE REGISTRATION 320.00 <br /> 3093 12/08/2003 Printed 17355 ELK RIVER AREA CHAMBER OF COM NOVEMBER MEETING 24.00 <br /> 3094 12/08/2003 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. RETAINER-BSNS INCUBATOR 1,000.00 <br /> 3095 12/08/2003 Printed 21350 LARRY HICKMAN DEC. BSNS INCUBATOR RENT 1,231.48 <br /> 3096 12/08/2003 Printed 22237 INITIATIVE FOUNDATION GIFT FY03 PLEDGE 5,000.00 <br /> 3097 12/08/2003 Printed 26325 MN ENVIRONMENTAL INITIATIVE CONFERENCE 60.00 <br /> 3098 12/08/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 2.98 <br /> 3099 12/08/2003 Printed 33201 HEIDI STEINMETZ MILEAGE/PARKING 31.20 <br /> Total Checks: 9 Bank Total: 7,964.66 <br /> Total Checks: 9 Grand Total: 7,964.66 <br />