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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 03/08/02 <br /> Time: 9:08am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2713 03/11/02 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 63.50 <br /> 2714 03/11/02 Printed 15930 DALCO CLEANING SUPPLIES-BSNS INCUB 12.73 <br /> 2715 03/11/02 Printed 17355 ELK RIVER AREA CHAMBER OF COM FEBRUARY MEETING-H HALL 8.00 <br /> 2716 03/11/02 Printed 17760 ELK RIVER PRINTING & VENTURE PRINT COMMUNITY PROFILE/LABELS 1,202.63 <br /> 2717 03/11/02 Printed 19825 GENESIS BUSINESS CENTERS LTD MO. RETAINER-BSNS INCUBATOR 500.00 <br /> 2718 03/11/02 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT JANUARY LEGAL FEES 1,181.20 <br /> 2719 03/11/02 Printed 21350 LARRY HICKMAN MONTHLY BSNS INCUBATOR RENT 1,159.64 <br /> 2720 03/11/02 Printed 23830 LEAGUE OF MN CITIES-INS TRUST QUARTERLY INSURANCE PREMIUM 35.75 <br /> 2721 03/11/02 Printed 25147 MENARDS - ELK RIVER MISC. SUPPLIES-BSNS INCUBATOR 8.43 <br /> 2722 03/11/02 Printed 27420 NAPA AUTO PARTS PARTS/REPAIR SUPPLIES 6.87 <br /> 2723 03/11/02 Printed 29172 THE PARTNERSHIP TRAINING 10.00 <br /> 2724 03/11/02 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 16.00 <br /> Total Checks: 12 Bank Total: 4,204.75 <br /> Total Checks: 12 Grand Total: 4,204.75 <br /> • <br /> 1110 <br />