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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 10/20/00 <br /> Time: 8:56am <br /> City of Elk River Page: 1 <br /> C ck Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2431 10/23/00 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 66.05 <br /> 2432 10/23/00 Printed 15930 DALCO MISC SUPPLIES-BSNS INCUBATOR 3.94 <br /> 2433 10/23/00 Printed 16724 DOWNTOWN IDEA EXCHANGE SUBSCRIPTION 157.00 <br /> 2434 10/23/00 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES-BSNS INCUBATOR 2.91 <br /> 2435 10/23/00 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT LEGAL FEES 2,688.65 <br /> 2436 10/23/00 Printed 20425 HOWARD R GREEN CO ENGINEERING FEES 4,674.25 <br /> 2437 10/23/00 Printed 28650 OFFICE DEPOT MISCELLANEOUS OFFICE SUPPLIES 6.43 <br /> 2438 10/23/00 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 3.76 <br /> 2439 10/23/00 Printed 33916 TECHNOLOGY REVIEW SUBSCRIPTION 19.00 <br /> Total Checks: 9 Bank Total: 7,621.99 <br /> Total Checks: 9 Grand Total: 7,621.99 <br /> • <br /> • <br />