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Check Register Report ITEM # 3.2. <br /> Date: 06/02/2005 <br /> Time: 10:33 am <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> 401: <br /> Check Status Vendor Vendor Name Check Description Amount <br /> er Date Number <br /> 3379 06/06/2005 Printed 11663 BEAUDRY OIL CO UNLEADED 41.57 <br /> 3380 06/06/2005 Printed 17287 EHLERS&ASSOCIATES,INC INDUSTRIAL PARK PROJECT 375.00 <br /> 3381 06/06/2005 Printed 18065 EN POINTE TECHNOLOGIES TONER CARTRIDGE 118.89 <br /> 3382 06/06/2005 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INC. 1,000.00 <br /> 3383 06/06/2005 Printed 21350 LARRY HICKMAN BSNS INCUBATOR RENT 1,231.48 <br /> 3384 06/06/2005 Printed 28650 OFFICE DEPOT MISC.OFFICE SUPPLIES 51.55 <br /> 3385 06/06/2005 Printed 33201 HEIDI STEINMETZ MEALS/AIRPORT TRANSPORTATION 62.04 <br /> Total Checks: 7 Bank Total(excluding void checks): 2,880.53 <br /> Total Checks: 7 Grand Total(excluding void checks): 2,880.53 <br /> i <br /> 0 <br />