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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 12/08/00 <br /> Time: 8:35am <br /> City of Elk River Page: 1 <br /> C Check Vendor <br /> Ni Date Status Number Vendor Name Check Description Amount <br /> 2456 12/11/00 Printed 17025 EDAM CONFERENCE REGISTRATIONS 250.00 <br /> 2457 12/11/00 Printed 17355 ELK RIVER AREA CHAMBER OF COM NOVEMBER MEETING-MEHELICH 20.00 <br /> 2458 12/11/00 Printed 17420 CITY OF ELK RIVER FED EX CHARGES 16.26 <br /> 2459 12/11/00 Printed 17440 CITY OF ELK RIVER OCT/NOV SALARY REIMB. 10,467.15 <br /> 2460 12/11/00 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. RETAINER-BSNS INCUBATOR 500.00 <br /> 2461 12/11/00 Printed 21350 LARRY HICKMAN MO. RENT-BUSINESS INCUBATOR 1,648.00 <br /> 2462 12/11/00 Printed 26588 MINNESOTA NAHRO CONFERENCE 110.00 <br /> 2463 12/11/00 Printed 30205 PRINTING SYSTEMS EDA CHECKS 161.88 <br /> 2464 12/11/00 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 73.59 <br /> 2465 12/11/00 Printed 32230 SHERBURNE COUNTY RECORDER RECORDING FEES 19.50 <br /> 2466 12/11/00 Printed 32290 STREET FLEET DELIVERY SERVICE 60.31 <br /> 2467 12/11/00 Printed 36125 GRETA WEDELL AD IN MN REAL ESTATE JRNL11/13 730.00 <br /> Total Checks: 12 Bank Total: 14,056.69 <br /> Total Checks: 12 Grand Total: 14,056.69 <br />