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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 02/10/00 <br /> Time: 3:55pm <br /> CITY OF ELK RIVER Page: 1 <br /> Check Check Vendor <br /> r11111 Date Status Number Vendor Name Check Description Amount <br /> 262 02/14/00 Printed 10140 A T & T WIRELESS SERVICES CELL PHONE CHARGES 32.08 <br /> 2263 02/14/00 Printed 10526 ANCHOR PAPER COPY PAPER 47.75 <br /> 2264 02/14/00 Printed 13700 CASH GAS INC UNLEADED 9.99 <br /> 2265 02/14/00 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICES 21.22 <br /> 2266 02/14/00 Printed 17025 EDAM JANUARY CONFERENCE-NEVINSKI 280.00 <br /> 2267 02/14/00 Printed 17760 ELK RIVER PRINTING & VENTURE BUSINESS CARDS-NEVINSKI 38.34 <br /> 2268 02/14/00 Printed 17420 CITY OF ELK RIVER MEALS 34.03 <br /> 2269 02/14/00 Printed 17440 CITY OF ELK RIVER JANUARY REIMBURSEMENT 6,827.55 <br /> 2270 02/14/00 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. RETAINER-BSNS INCUBATOR 500.00 <br /> 2271 02/14/00 Printed 21350 LARRY HICKMAN BSNS INCUBATOR RENT 1,648.00 <br /> 2272 02/14/00 Printed 26575 MN REAL ESTATE JOURNAL ADVERTISING 730.00 <br /> 2273 02/14/00 Printed 27995 MARC NEVINSKI MILEAGE/PHOTOS 22.53 <br /> 2274 02/14/00 Printed 28925 ONRAMP INC INTERNET SERVICE 49.90 <br /> 2275 02/14/00 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 9.48 <br /> 2276 02/14/00 Printed 36080 THE WATSON CO MISC SUPPLIES #082305 26.97 <br /> Total Checks: 15 Bank Total: 10,277.84 <br /> Total Checks: 15 Grand Total: 10,277.84 <br /> • <br /> • <br /> • <br />