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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 04/04/02 <br /> Time: 4:14pm <br /> City of Elk River Page: 1 <br /> N� <br /> Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 2729 04/08/02 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB 500.00 <br /> 2730 04/08/02 Printed 20826 HEIDI HALL MEALS 24.07 <br /> 2731 04/08/02 Printed 21350 LARRY HICKMAN MO. RENT-BSNS INCUBATOR BLDG 1,145.57 <br /> 2732 04/08/02 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 59.90 <br /> 2733 04/08/02 Printed 33675 T & L LIGHTING & ETC, INC BULBS 42.60 <br /> 2734 04/08/02 Printed 36080 THE WATSON CO CLEANING SUPPLIES 75.20 <br /> Total Checks: 6 Bank Total: 1,847.34 <br /> Total Checks: 6 Grand Total: 1,847.34 <br /> • <br /> •• <br />