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CHECK REGISTER REPORT ITEM # 3.2. <br /> uate: 07/09/2003 <br /> Time: 10:33am <br /> City of Elk River Page: 1 <br /> BANK: BANK OF ELK RIVER (EDA) <br /> Check Check Vendor <br /> Air <br /> Date Status Number Vendor Name Check Description Amount <br /> 3010 07/14/2003 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 61.15 <br /> 3011 07/14/2003 Printed 18063 EN POINTE ENTERPRISES DRUM KIT-COLOR COPIER 22.81 <br /> 3012 07/14/2003 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BUSINESS INC 1,000.00 <br /> 3013 07/14/2003 Printed 21350 LARRY HICKMAN JULY RENT BUSINESS INCUB 1,278.73 <br /> 3014 07/14/2003 Printed 24679 MANUFACTURERS ALLIANCE DUES 295.00 <br /> 3015 07/14/2003 Printed 27410 NAIO P INDUSTRIAL MARKET UPDATE 50.00 <br /> 3016 07/14/2003 Printed 27420 NAPA AUTO PARTS PARTS 13.07 <br /> 3017 07/14/2003 Printed 29992 M C PORTER PLANNING & STRATEGY 475.00 <br /> 3018 07/14/2003 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 62.72 <br /> 3019 07/14/2003 Printed 35144 U S LINK LONG DISTANCE CHARGES 5.87 <br /> Total Checks: 10 Bank Total: 3,264.35 <br /> Total Checks: 10 Grand Total: 3,264.35 <br /> 0 <br /> III <br />