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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 08/10/00 <br /> Time: 4:23pm <br /> City of Elk River _ Page: 1 <br /> Check Check Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2371 08/14/00 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 65.42 <br /> 2372 08/14/00 Printed 11653 BEAUDRY OIL CO UNLEADED GAS 27.68 <br /> 2373 08/14/00 Printed 15930 DALCO SUPPLIES 9.36 <br /> 2374 08/14/00 Printed 17760 ELK RIVER PRINTING & VENTURE OPEN HOUSE CARDS 177.86 <br /> 2375 08/14/00 Printed 17440 CITY OF ELK RIVER BSNS SUBSIDY-ADMIN SUBDIVISION 23,492.74 <br /> 2376 08/14/00 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER -BUS INCU 500.00 <br /> 2377 08/14/00 Printed 21350 LARRY HICKMAN MONTHLY RENT-BUS INCUB BLDG 1,648.00 <br /> 2378 08/14/00 Printed 24168 CLIFFORD C. LUNDBERG, BA DEED PREPARATION 171.15 <br /> 2379 08/14/00 Printed 25140 CATHERINE MEHELICH MILEAGE/MEALS 23.06 <br /> 2380 08/14/00 Printed 27854 NATURE'S HIDEAWAY OPEN HOUSE 7/27/00 524.29 <br /> 2381 08/14/00 Printed 27995 MARC NEVINSKI MILEAGE/MEALS/PHONE CALLS 76.75 <br /> 2382 08/14/00 Printed 28448 NORTHSTAR ACCESS LLC PHONE SERVICE 45.47 <br /> 2383 08/14/00 Printed 31525 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES 121.15 <br /> 2384 08/14/00 Printed 36080 THE WATSON CO 082305-SUPPLIES 20.59 <br /> 2385 08/14/00 Printed 36125 GRETA WEDELL MARKETING 2,905.25 <br /> Total Checks: 15 Bank Total: 29,808.77 <br /> Total Checks: 15 Grand Total: 29,808.77 <br /> • <br /> • <br />