Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 04/11/03 <br /> Time: 7:21am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description , Amount <br /> •957 04/14/2003 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 57.33 <br /> 2958 04/14/2003 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICES 85.50 <br /> 2959 04/14/2003 Printed 17355 ELK RIVER AREA CHAMBER OF COM MARCH MEMBERSHIP MEETING 12.00 <br /> 2960 04/14/2003 Printed 19825 GENESIS BUSINESS CENTERS LTD MO RETAINER-BUSINESS INCUBATOR 1,000.00 <br /> 2961 04/14/2003 Printed 21350 LARRY HICKMAN APRIL BSNS INCUBATOR RENTAL 1,231.50 <br /> 2962 04/14/2003 Printed 25660 TAMMY MILLER DESIGN DESIGN FEE BSNS JRNL-MAR 7 6,060.00 <br /> 2963 04/14/2003 Printed 25875 MN CHAMBER OF COMMERCE BSNS DAY AT CAPITOL 50.00 <br /> 2964 04/14/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 8.04 <br /> 2965 04/14/2003 Printed 35144 U S LINK MONTHLY LONG DISTANCE CHARGES 3.44 <br /> Total Checks: 9 Bank Total: 8,507.81 <br /> Total Checks: 9 Grand Total: 8,507.81 <br /> • <br /> • <br />