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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 11/09/01 <br /> Time: 10:16am <br /> City of Elk River Page: 1 <br /> Check Vendor <br /> 4111r <br /> Date Status Number Vendor Name Check Description Amount <br /> 2646 11/13/01 Printed 17355 ELK RIVER AREA CHAMBER OF COM LUNCHEON MEETING 50.00 <br /> 2647 11/13/01 Printed 17760 ELK RIVER PRINTING & VENTURE COLOR COPIES 181.05 <br /> 2648 11/13/01 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB. 500.00 <br /> 2649 11/13/01 Printed 21350 LARRY HICKMAN BSNS INCUBATOR RENT 1,159.64 <br /> 2650 11/13/01 Printed 25200 METRO SALES INC - TONER FOR FAX MACHINE 11.36 <br /> 2651 11/13/01 Printed 30325 PRYOR RESOURCES, INC SEMINAR-C MEHELICH 195.00 <br /> 2652 11/13/01 Printed 31525 S & I OFFICE PRODUCTS INC SHEET PROTECTORS 7.79 <br /> Total Checks: 7 Bank Total: 2,104.84 <br /> Total Checks: 7 Grand Total: 2,104.84 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 11/21/01 <br /> Time: 8:03am <br /> Ci Elk River Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 2653 11/26/01 Printed 14100 CITY BUSINESS SUBSCRIPTION 118.00 <br /> 2654 11/26/01 Printed 16650 DON'S BAKERY ROLLS FOR MEETINGS 19.80 <br /> 2655 11/26/01 Printed 17355 ELK RIVER AREA CHAMBER OF COM LUNCHEON MEETING 10.00 <br /> 2656 11/26/01 Printed 31525 S & I OFFICE PRODUCTS INC SPACEMAKER/NAMEPLATE 136.89 <br /> 2657 11/26/01 Printed 35144 U S LINK LONG DISTANCE CHARGES 2.45 <br /> Total Checks: 5 Bank Total: 287.14 <br /> Total Checks: 5 Grand Total: 287.14 <br />