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Check Register Report <br /> Date: 01/06/2005 <br /> Time: 7:43 am <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> ck Check Status Vendor Vendor Name Check Description Amount <br /> ber Date Number <br /> 3315 01/10/2005 Printed 17287 EHLERS&ASSOCIATES 2005 WORKSHOP-C MEHELICH 390.00 <br /> 3316 01/10/2005 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB. 1,000.00 <br /> 3317 01/10/2005 Printed 21350 LARRY HICKMAN BSNS INCUBATOR RENTAL 1,231.48 <br /> Total Checks: 3 Bank Total(excluding void checks): 2,621.48 <br /> Total Checks: 3 Grand Total(excluding void checks): 2,621.48 <br />