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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 05/23/02 <br /> Time: 3:39pm <br /> •of Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 2755 05/28/02 Printed 12273 BOB'S SIGN COMPANY REDO SIGN-BSNS INCUBATOR 532.50 <br /> 2756 05/28/02 Printed 17025 EDAM CONFERENCE REGISTRATION 360.00 <br /> 2757 05/28/02 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES-BSNS INCUBATOR 10.59 <br /> 2758 05/28/02 Printed 28650 OFFICE DEPOT MISC OFFICE SUPPLIES 16.49 <br /> 2759 05/28/02 Printed 31525 S & I OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 10.61 <br /> 2760 05/28/02 Printed 31927 SCHWAAB INC STAMPS-"DRAFT"/"COPY" 3.04 <br /> 2761 05/28/02 Printed 34950 TWIN LAKES MESSENGER SERV INC DELIVERY CHARGES 90.80 <br /> Total Checks: 7 Bank Total: 1,024.03 <br /> Total Checks: 7 Grand Total: 1,024.03 <br /> • <br />