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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 07/19/01 <br /> Time: 1:10pm <br /> City of Elk River Page: 1 <br /> ii, Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2599 07/23/01 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES-BSNS INCUBATOR 22.74 <br /> 2600 07/23/01 Printed 17760 ELK RIVER PRINTING & VENTURE PRINT INSERTS/LETTERHEAD/ENVEL 1,232.16 <br /> 2601 07/23/01 Printed 23830 LEAGUE OF MN CITIES-INS TRUST APRIL-JUNE INSURANCE 70.00 <br /> 2602 07/23/01 Printed 27420 NAPA AUTO PARTS MISC PARTS-#22470 30.43 <br /> 2603 07/23/01 Printed 27995 MARC NEVINSKI MEALS/PHONE REIMB 108.85 <br /> 2604 07/23/01 Printed 28421 NORTHLAND CHEMICAL CORP CLEANING SUPPLIES-BSNS INCUB. 14.18 <br /> 2605 07/23/01 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 6.34 <br /> Total Checks: 7 Bank Total: 1,484.70 <br /> Total Checks: 7 Grand Total: 1,484.70 <br /> • <br /> • <br />