Laserfiche WebLink
Check Register Report <br /> Date: 11/03/2005 <br /> Time: 2:51 pm <br /> City of Elk River BANK: BANK OF ELK RIVER(EDA) Page: 1 <br /> k Check Status Vendor Vendor Name Check Description Amount <br /> er Date Number <br /> 3445 11/07/2005 Printed 15100 CORPORATE EXPRESS INC CALENDARS/MISC.OFFICE SUP. 36.28 <br /> 3446 11/07/2005 Printed 17355 ELK RIVER AREA CHAMBER OF COM E D A DUES 250.00 <br /> 3447 11/07/2005 Printed 17420 CITY OF ELK RIVER COFFEE FOR GROUND BREAKING 22.00 <br /> 3448 11/07/2005 Printed 19815 GENESIS BUSINESS CENTERS LTD MONTHLY BSNS INCUBATOR RTNR 1,000.00 <br /> 3449 11/07/2005 Printed 20919 HAN'S BAKERY GOODIES FOR GROUND BREAKING 19.68 <br /> 3450 11/07/2005 Printed 21350 LARRY HICKMAN BSNS INCUBATOR RENT 1,198.84 <br /> 3451 11/07/2005 Printed 21690 DEBORAH HUEBNER COFFEE FOR GROUND BREAKING 3.56 <br /> 3452 11/07/2005 Printed 31525 S&T OFFICE PRODUCTS INC MISC.OFFICE SUPPLIES 14.74 <br /> Total Checks: 8 Bank Total(excluding void checks): 2,545.10 <br /> Total Checks: 8 Grand Total(excluding void checks): 2,545.10 <br /> • <br />