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3.2.-3.4. EDSR 12-09-2002
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3.2.-3.4. EDSR 12-09-2002
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2/17/2016 12:21:45 PM
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2/17/2016 12:21:44 PM
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City Government
type
EDSR
date
12/9/2002
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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 11/06/02 <br /> Time: 7:07am <br /> City of Elk River Page: 1 <br /> 41111/ Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2857 11/12/2002 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 52.86 <br /> 2858 11/12/2002 Printed 17440 CITY OF ELK RIVER SEPT-OCT REIMBURSEMENT 11,888.91 <br /> 2859 11/12/2002 Printed 19825 GENESIS BUSINESS CENTERS LTD MO RETAINER-BSNS INCUBATOR 500.00 <br /> 2860 11/12/2002 Printed 21350 LARRY HICKMAN MONTHLY BSNS INCUBATOR RENT 1,159.64 <br /> 2861 11/12/2002 Printed 25140 CATHERINE MEHELICH OFFICE SUPPLIES/MILEAGE/MEALS 303.14 <br /> 2862 11/12/2002 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 8.02 <br /> Total Checks: 6 Bank Total: 13,912.57 <br /> Total Checks: 6 Grand Total: 13,912.57 <br /> 111/0 <br /> • <br />
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