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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 09/08/00 <br /> Time: 8:25am <br /> City of Elk River Page: 1 <br /> iiiii Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2393 09/11/00 Printed 14755 COMPAQ COMPUTER CORP COMPUTER 1,478.22 <br /> 2394 09/11/00 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICES 146.16 <br /> 2395 09/11/00 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BUS INCUBATOR 500.00 <br /> 2396 09/11/00 Printed 20425 HOWARD R GREEN CO ENGINEERING FEES-JULY 1,512.25 <br /> 2397 09/11/00 Printed 21350 LARRY HICKMAN MONTHLY RENT-BUS INCUB BLDG 1,648.00 <br /> 2398 09/11/00 Printed 25147 MENARDS - ELK RIVER MISC SUPPLIES 59.57 <br /> 2399 09/11/00 Printed 28448 NORTHSTAR ACCESS LLC PHONE CHARGES 41.30 <br /> 2400 09/11/00 Printed 32284 SHESHUNOFF INFORMATION SVCS SUBSCRIPTION 334.95 <br /> 2401 09/11/00 Printed 32350 SIGN SOLUTIONS INC NAME BADGE 43.11 <br /> 2402 09/11/00 Printed 34950 TWIN LAKES MESSENGER SERV INC MESSENGER SERVICE 23.15 <br /> 2403 09/11/00 Printed 35448 UNIVERSITY OF MINNESOTA CONFERENCE-NEVINSKI/MEHELICH 60.00 <br /> 2404 09/11/00 Printed 36125 GRETA WEDELL MARKETING-MN REAL ESTATE JRNL 758.00 <br /> Total Checks: 12 Bank Total: 6,604.71 <br /> Total Checks: 12 Grand Total: 6,604.71 <br /> • <br /> • <br />