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.6 - -. <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 08/08/02 <br /> Time: 2:55pm <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> Num er Date Status Number Vendor Name Check Description Amount <br /> 2802 08/12/02 Printed 16625 DOLPHIN CAR WASH INC DETAIL CORSICA 21.30 <br /> 2803 08/12/02 Printed 16840 DUCKOR & ASSOCIATES CONSULTING FEES 2,000.00 <br /> 2804 08/12/02 Printed 19825 GENESIS BUSINESS CENTERS LTD MO RETAINER-BSNS INCUBATOR 500.00 <br /> 2805 08/12/02 Printed 20826 HEIDI HALL BALANCE DUE-CONFERENCE MEALS 29.93 <br /> 2806 08/12/02 Printed 21350 LARRY HICKMAN MO BSNS INCUBATOR RENT 1,509.14 <br /> 2807 08/12/02 Printed 25140 CATHERINE MEHELICH MEETING TREATS/COLOR COPIES 356.69 <br /> 2808 08/12/02 Printed 27766 NATIONAL DEVELOPMENT COUNCIL NOV. CONFERENCE-H HALL 925.00 <br /> 2809 08/12/02 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 19.91 <br /> Total Checks: 8 Bank Total: 5,361.97 <br /> Total Checks: 8 Grand Total: 5,361.97 <br /> • <br /> 1110 <br />