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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 10/05/00 <br /> Time: 2:09pm <br /> City of Elk River Page: 1 <br /> iiiiCheck Vendor <br /> r Date Status Number Vendor Name Check Description Amount <br /> 2417 10/09/00 Printed 10950 B & D PLBG & HTG FURNACE IGNITOR-BSNS INC BLDG 32.86 <br /> 2418 10/09/00 Printed 13700 CASH GAS INC UNLEADED 30.92 <br /> 2419 10/09/00 Printed 16535 DOER\TIF CONFERENCE CONFERENCE 75.00 <br /> 2420 10/09/00 Printed 17355 ELK RIVER AREA CHAMBER OF COM CHAMBER MEETING 8.50 <br /> 2421 10/09/00 Printed 17440 CITY OF ELK RIVER AUGUST-SEPTEMBER REIMBURSEMENT 12,753.93 <br /> 2422 10/09/00 Printed 19825 GENESIS BUSINESS CENTERS LTD MONTHLY RETAINER-BSNS INCUB 500.00 <br /> 2423 10/09/00 Printed 21350 LARRY HICKMAN BSNS INCUBATOR BLDG RENT 1,648.00 <br /> 2424 10/09/00 Printed 25140 CATHERINE MEHELICH MILEAGE/CELL PHONE CHCS/MEALS 173.02 <br /> 2425 10/09/00 Printed 26303 MN DEPT OF TRADE & ECON DEV CONFERENCE 300.00 <br /> 2426 10/09/00 Printed 27995 MARC NEVINSKI MILEAGE/PARKING 35.63 <br /> 2427 10/09/00 Printed 28448 NORTHSTAR ACCESS LLC MONTHLY PHONE CHGS 40.18 <br /> 2428 10/09/00 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 3.50 <br /> 2429 10/09/00 Printed 34950 TWIN LAKES MESSENGER SERV INC MESSENGER SERVICE 40.00 <br /> 2430 10/09/00 Printed 36125 GRETA WEDELL MN REAL ESTATE JOURNAL AD 730.00 <br /> Total Checks: 14 Bank Total: 16,371.54 <br /> Total Checks: 14 Grand Total: 16,371.54 <br /> s <br /> • <br /> 11111 <br />