Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 06/07/01 <br /> Time: 3:39pm <br /> City of Elk River Page: 1 <br /> Ili Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2573 06/11/01 Printed 16200 DEHN OIL CO UNLEADED 21.09 <br /> 2574 06/11/01 Printed 17025 EDAM CONFERENCE REG-C MEHELICH 350.00 <br /> 2575 06/11/01 Printed 17355 ELK RIVER AREA CHAMBER OF COM LUNCHEON-C MEHELICH 16.00 <br /> 2576 06/11/01 Printed 17760 ELK RIVER PRINTING & VENTURE SITE GUIDE 1,182.15 <br /> 2577 06/11/01 Printed 17440 CITY OF ELK RIVER APRIL/MAY REIMBURSEMENT 12,188.69 <br /> 2578 06/11/01 Printed 19825 GENESIS BUSINESS CENTERS LTD MO RETAINER-BSNS INCUBATOR 500.00 <br /> 2579 06/11/01 Printed 21350 LARRY HICKMAN MO. RENT-BSNS INCUBATOR 2,033.00 <br /> 2580 06/11/01 Printed 24372 M & M PRINTING EDA POCKET FOLDERS 3,694.49 <br /> 2581 06/11/01 Printed 27995 MARC NEVINSKI MILEAGE/MTG/PRKG 35.81 <br /> 2582 06/11/01 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 11.90 <br /> 2583 06/11/01 Printed 34950 TWIN LAKES MESSENGER SERV INC MESSENGER SERVICE 20.45 <br /> Total Checks: 11 Bank Total: 20,053.58 <br /> Total Checks: 11 Grand Total: 20,053.58 <br /> • <br /> • <br />