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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 09/21/00 <br /> Time: 4:34pm <br /> City of Elk River Page: 1 <br /> ilk <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2405 09/25/00 Printed 16840 DUCKOR & ASSOCIATES BUSINESS CONSULTING SERVICES 3,875.00 <br /> 2406 09/25/00 Printed 17025 EDAM 8/17 MEETINGOC MEHELICH 200.00 <br /> 2407 09/25/00 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES 11.10 <br /> 2408 09/25/00 Printed 17420 CITY OF ELK RIVER DEED TAX/TREATS-CUST.SERVICE 17.40 <br /> 2409 09/25/00 Printed 18065 EN POINTE TECHNOLOGIES COLOR LASERJET PRINTER 3,052.43 <br /> 2410 09/25/00 Printed 23830 LEAGUE OF MN CITIES-INS TRUST 3RD QUARTER INSURANCE PREM. 72.25 <br /> 2411 09/25/00 Printed 25140 CATHERINE MEHELICH MILEAGE/PARKING/MEALS 141.86 <br /> 2412 09/25/00 Printed 27995 MARC NEVINSKI TUITION REIMBURSEMENT 341.89 <br /> 2413 09/25/00 Printed 28650 OFFICE DEPOT OFFICE SUPPLIES 29.91 <br /> 2414 09/25/00 Printed 29700 PHIL'S PLBG & HTG REPAIR BSNS INCUBATOR BLDG 1,342.80 <br /> 2415 09/25/00 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 10.43 <br /> Total Checks: 11 Bank Total: 9,095.07 <br /> Total Checks: 11 Grand Total: 9,095.07 <br /> . <br />