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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 07/06/01 <br /> Time: 9:42am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> 1110r Date Status Number Vendor Name Check Description Amount <br /> 2591 07/09/01 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. RETAINER-BSNS INCUBATOR 500.00 <br /> 2592 07/09/01 Printed 21350 LARRY HICKMAN MO. RENT-BUSINESS INCUBATOR 2,033.00 <br /> 2593 07/09/01 Printed 25140 CATHERINE MEHELICH MILEAGE 95.91 <br /> 2594 07/09/01 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 3.27 <br /> 2595 07/09/01 Printed 33865 TARGET, INC BATTERIES 2.48 <br /> 2596 07/09/01 Printed 34950 TWIN LAKES MESSENGER SERV INC DELIVER MARKETING FOLDERS 45.40 <br /> 2597 07/09/01 Printed 36125 GRETA WEDELL ADV-MN REAL ESTATE JRNL-JUNE 788.00 <br /> 2598 07/09/01 Printed 36125 GRETA WEDELL ADV-JULY TWIN CITIES BSNS MO. 2,026.00 <br /> Total Checks: 8 Bank Total: 5,494.06 <br /> Total Checks: 8 Grand Total: 5,494.06 <br /> • <br /> II/ <br />