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CHECK REGISTER REPORT ITEM # 3.2. <br /> uate: 02/06/2004 <br /> Time: 10:11am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> C k Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 3126 02/09/2004 Printed 14896 CONNEXUS ENERGY JOINT MARKETING VENTURE 1,100.00 <br /> 3127 02/09/2004 Printed 17355 ELK RIVER AREA CHAMBER OF COM TIME MGMNT SEMINAR-H STEINMETZ 75.00 <br /> 3128 02/09/2004 Printed 17420 CITY OF ELK RIVER MEALS 27.29 <br /> 3129 02/09/2004 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB. 1,000.00 <br /> 3130 02/09/2004 Printed 21350 LARRY HICKMAN MONTHLY BSNS INCUBATOR RENT 1,231.48 <br /> 3131 02/09/2004 Printed 23800 LEAGUE OF MN CITIES INS TRUST JAN-MARCH WORKCOMP INS. PREM 68.50 <br /> 3132 02/09/2004 Printed 26493 MINNESOTA NAHRO SEMINAR-H STEINMETZ 70.00 <br /> 3133 02/09/2004 Printed 26190 MN DEPT OF MOTOR VEHICLES LICENSE TABS 5.80 <br /> 3134 02/09/2004 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 28.99 <br /> 3135 02/09/2004 Printed 31927 SCHWAAB INC SIGNATURE STAMP 35.73 <br /> Total Checks: 10 Bank Total: 3,642.79 <br /> Total Checks: 10 Grand Total: 3,642.79 <br /> • <br />