Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 12/10/99 <br /> Time: 10:36am <br /> MN CITY OF ELK RIVER Page: 1 <br /> II Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 2239 12/13/99 Printed 11515 BATTERIES PLUS LAPTOP BATTERY 119.65 <br /> 2240 12/13/99 Printed 16200 DEHN OIL CO UNLEADED FUEL 15.64 <br /> 2241 12/13/99 Printed 17325 ELK RIVER ACE HARDWARE MISC SUPPLIES 3.81 <br /> 2242 12/13/99 Printed 17440 CITY OF ELK RIVER NOVEMBER REIMBURSEMENT 6,215.22 <br /> 2243 12/13/99 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INC 500.00 <br /> 2244 12/13/99 Printed 21350 LARRY HICKMAN MONTHLY RENT-BSNS INCUBATOR 1,648.00 <br /> 2245 12/13/99 Printed 26558 MN PROJECT INNOVATION, INC MARKETING 150.00 <br /> 2246 12/13/99 Printed 36125 GRETA WEDELL ADV 1,298.00 <br /> Total Checks: 8 Bank Total: 9,950.32 <br /> Total Checks: 8 Grand Total: 9,950.32 <br /> • <br /> • <br />