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CHECK REGISTER REPORT ITEEI # 3.4. <br /> Date. 06/04/2004 <br /> Time: 9:36am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 3189 06/07/2004 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 71.27 <br /> 3190 06/07/2004 Printed 11663 BEAUDRY OIL CO UNLEADED GAS 16.79 <br /> 3191 06/07/2004 Printed 12725 THE BRIMEYER GROUP INC STRATEGIC PLANNING SESSION 2,800.00 <br /> 3192 06/07/2004 Printed 16734 DOWNTOWN IDEA EXCHANGE SUBSCRIPTION 204.50 <br /> 3193 06/07/2004 Printed 17025 EDAM CONFERENCE REGISTRATION 360.00 <br /> 3194 06/07/2004 Printed 17355 ELK RIVER AREA CHAMBER OF COM MAY MEETING-C MEHELICH/HEIDI 40.00 <br /> 3195 06/07/2004 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. RETAINER-BSNS INCUBATOR 1,000.00 <br /> 3196 06/07/2004 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT ORLUCK-LEGAL FEES 270.00 <br /> 3197 06/07/2004 Printed 21350 LARRY HICKMAN RENT BSNS INCUBATOR BUILDING 1,231.48 <br /> 3198 06/07/2004 Printed 25140 CATHERINE MEHELICH MILEAGE/PARKING/MEALS 270.85 <br /> 3199 06/07/2004 Printed 27410 NAIO P SEMINAR-C MEHELICH 85.00 <br /> 3200 06/07/2004 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 21.71 <br /> 3201 06/07/2004 Printed 31927 SCHWAAB INC INFORMATION STAMP 8.82 <br /> 3202 06/07/2004 Printed 36498 WOLF MARKETING & MEDIA LLC ORLUCK/SOFTPAC RESEARCH 700.00 <br /> Total Checks: 14 Bank Total: 7,080.42 <br /> Total Checks: 14 Grand Total: 7,080.42 <br /> • <br /> .. <br /> • <br />