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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 07/06/00 <br /> Time: 3:14pm <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> III/Fr Date Status Number Vendor Name , Check Description Amount <br /> 2358 07/10/00 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. RETAINER-BSNS INCUBATOR 500.00 <br /> 2359 07/10/00 Printed 21350 LARRY HICKMAN BUSINESS INCUBATOR BLDG RENT 1,648.00 <br /> 2360 07/10/00 Printed 24975 MAXIMUM SECURITY INSTALL D BOLTS & KEYS 275.17 <br /> 2361 07/10/00 Printed 26575 MN REAL ESTATE JOURNAL SUBSCRIPTION 130.00 <br /> 2362 07/10/00 Printed 28448 NORTHSTAR ACCESS LLC MAY PHONE/LD SERVICE 71.39 <br /> 2363 07/10/00 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 20.27 <br /> 2364 07/10/00 Printed 32077 SERVICEMASTER OF CLEAN CARPETS-BSNS INCUBATOR 340.80 <br /> Total Checks: 7 Bank Total: 2,985.63 <br /> Total Checks: 7 Grand Total: 2,985.63 <br /> • <br /> • <br />