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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 05/09/02 <br /> Time: 1:56pm <br /> Cityof Elk River <br /> Page: 1 <br /> 1/1 <br /> 1 k Check Vendor <br /> er Date Status Number Vendor Name Check Description Amount <br /> 2743 05/13/02 Printed 15684 CWT\ELK RIVER TRAVEL AIRFARE 258.00 <br /> 2744 05/13/02 Printed 17355 ELK RIVER AREA CHAMBER OF COM JULY 4TH CONTRIBUTION 6,000.00 <br /> 2745 05/13/02 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB. 500.00 <br /> 2746 05/13/02 Printed 21350 LARRY HICKMAN MONTHLY RENT-BSNS INCUBATOR 1,159.64 <br /> 2747 05/13/02 Printed 25660 TAMMY MILLER DESIGN DESIGN FEES-BSNS RETENTION 665.00 <br /> 2748 05/13/02 Printed 25838 MN BUSINESS FINANCE CORP SEMINAR 40.00 <br /> 2749 05/13/02 Printed 27766 NATIONAL DEVELOPMENT COUNCIL TRAINING 925.00 <br /> 2750 05/13/02 Printed 28000 NEW HORIZONS EXCELL 2000 LEVEL 1 CLASS 75.00 <br /> 2751 05/13/02 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 5.22 <br /> 2752 05/13/02 Printed 35144 U 5 LINK LONG DISTANCE CHARGES 1.63 <br /> 2753 05/13/02 Printed 36125 GRETA WEDELL FEB ADV-MN REAL ESTATE JRNL 3,075.00 <br /> 2754 05/13/02 Printed 36125 GRETA WEDELL MAY ADV-TWIN CITIES BSNS MO. 2,066.00 <br /> Total Checks: 12 Bank Total: 14,770.49 <br /> Total Checks: 12 Grand Total: 14,770.49 <br /> el <br /> i <br />