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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 02/08/02 <br /> of Elk River Time: 8:58am 1 <br /> Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 2696 02/11/02 Printed 17760 ELK RIVER PRINTING & VENTURE LETTERHEAD/SITE GUIDES 1,358.10 <br /> 2697 02/11/02 Printed 19825 GENESIS BUSINESS CENTERS LTD MO RETAINER-BSNS INCUBATOR 500.00 <br /> 2698 02/11/02 Printed 21350 LARRY HICKMAN MO BSNS INCUBATOR BLDG RENT 1,159.64 <br /> 2699 02/11/02 Printed 25200 METRO SALES INC STAPLES FOR COPIER 12.32 <br /> 2700 02/11/02 Printed 25660 TAMMY MILLER DESIGN WEB PAGE DESIGN 1,200.00 <br /> 2701 02/11/02 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 209.76 <br /> 2702 02/11/02 Printed 32077 SERVICEMASTER OF CLEAN BSNS INCUBATOR CARPETS 362.10 <br /> 2703 02/11/02 Printed 32350 SIGN SOLUTIONS INC NAME PLATE INSERT/FRAME 69.95 <br /> 2704 02/11/02 Printed 34950 TWIN LAKES MESSENGER SERV INC MESSENGER SERVICE 24.70 <br /> 2705 02/11/02 Printed 36125 GRETA WEDELL AD FEB TWIN CITIES BSNS MO 2,066.00 <br /> Total Checks: 10 Bank Total: 6,962.57 <br /> Total Checks: 10 Grand Total: 6,962.57 <br /> • <br />