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Check Register Report <br />Date: 0210412005 <br />Time: 8:55 am <br />Citv of Elk River BANK: BANK OF ELK RIVER (FDA) Page: 1 <br />('~'^ck Check Status Vendor Vendor Name Check Description Amount <br />per Date Number <br />3323 0210712005 Printed 17287 FREERS & ASSOCIATES, INC INDUSTRIAL PARK PROJECT SERV. 712.50 <br />3324 0210712005 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB. 1,000.00 <br />3325 02/0712005 Printed 20425 HOWARD R GREEN CO DEC. ENGINEERING FEES-BROWN PR 3,o23.ia <br />3326 0210712005 Printed 21350 LARRY HICKMAN BUSINESS INCUBATOR RENT 1,231.x8 <br />3327 0210712005 Printed 28650 OFFICE DEPOT OFFICE SUPPLIES 69.0 <br />3328 0210712005 Printed 28675 OFFICEMAX CREDIT PLAN MISC OFFICE SUPPLIES 117.03 <br /> Total Checks: 6 Bank Total(excluding void checks): 6,153.22 <br />Total Checks: 6 Grand Total(excluding void checks): 6,153.22 <br />