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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 06/06/02 <br /> Time: 11:46am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2763 06/10/02 Printed 16840 DUCKOR & ASSOCIATES STRATEGIC MARKETING CONTRACT 4,000.00 <br /> 2764 06/10/02 Printed 17355 ELK RIVER AREA CHAMBER OF COM BUSINESS AWARDS LUNCHEON 20.00 <br /> 2765 06/10/02 Printed 17440 CITY OF ELK RIVER REIMB SALARIES - MARCH/MAY 20,232.28 <br /> 2766 06/10/02 Printed 19825 GENESIS BUSINESS CENTERS LTD MO RETAINER-BSNS INCUBATOR 500.00 <br /> 2767 06/10/02 Printed 21350 LARRY HICKMAN BUSINESS INCUBATOR RENT 1,159.64 <br /> 2768 06/10/02 Printed 25660 TAMMY MILLER DESIGN BRAND IDENTITY GUIDEBOOK 83.63 <br /> 2769 06/10/02 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 49.13 <br /> 2770 06/10/02 Printed 36080 THE WATSON CO SUPPLIES 22.82 <br /> Total Checks: 8 Bank Total: 26,067.50 <br /> Total Checks: 8 Grand Total: 26,067.50 <br /> • <br /> 0 <br />