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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 09/06/02 <br /> Time: 7:30am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2822 09/09/02 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 68.02 <br /> 2823 09/09/02 Printed 17025 EDAM SEMINAR 50.00 <br /> 2824 09/09/02 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB 500.00 <br /> 2825 09/09/02 Printed 21350 LARRY HICKMAN BSNS INCUBATOR RENT 1,509.14 <br /> 2826 09/09/02 Printed 28675 OFFICEMAX CREDIT PLAN MISC OFFICE SUP-MARKETING PLAN 231.36 <br /> 2827 09/09/02 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 37.75 <br /> 2828 09/09/02 Printed 36080 THE WATSON CO MISC SUPPLIES-BSNS INCUBATOR 70.69 <br /> 2829 09/09/02 Printed 36125 GRETA WEDELL SEPT TWIN CITIES BSNS MO.-ADV 2,871.00 <br /> Total Checks: 8 Bank Total: 5,337.96 <br /> Total Checks: 8 Grand Total: 5,337.96 <br /> • <br /> • <br />