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CHECK REGISTER REPORT <br /> Date: 09/02/2004 <br /> Time: 3:16pm <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> C ck Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 3244 09/07/2004 Printed 11663 BEAUDRY OIL CO UNLEADED FUEL 10.98 <br /> 3245 09/07/2004 Printed 15835 DEED CONFERENCE- H STEINMETZ 225.00 <br /> 3246 09/07/2004 Printed 17355 ELK RIVER AREA CHAMBER OF COM DUES-E D A 250.00 <br /> 3247 09/07/2004 Printed 17700 ELK RIVER MUNICIPAL UTILITIES 4TH QTR WORK COMP INS PREM 68.50 <br /> 3248 09/07/2004 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. BUSINESS INCUBATOR RETAIN. 1,000.00 <br /> 3249 09/07/2004 Printed 20919 HAN'S BAKERY BAKERY ITEMS-GRADIENT TECH 32.90 <br /> 3250 09/07/2004 Printed 21350 LARRY HICKMAN BUSINESS INCUBATOR RENT 1,231.48 <br /> 3251 09/07/2004 Printed 23800 LEAGUE OF MN CITIES INS TRUST OPEN MEETING LAW INSURANCE 191.90 <br /> 3252 09/07/2004 Printed 25660 TAMMY MILLER DESIGN 2005 MEDIA PLANNING 769.96 <br /> 3253 09/07/2004 Printed 26493 MINNESOTA NAHRO CONFERENCE- H STEINMETZ 750.00 <br /> 3254 09/07/2004 Printed 31525 S & T OFFICE PRODUCTS INC MISC. OFFICE SUPPLIES 159.22 <br /> Total Checks: 11 Bank Total: 4,689.94 <br /> Total Checks: 11 Grand Total: 4,689.94 <br /> • <br /> • <br />