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CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 01/05/01 <br /> Time: 10:05am <br /> City of Elk River Page: 1 <br /> 111 Check Vendor <br /> Date Status Number Vendor Name Check Description Amount <br /> 2473 01/08/01 Printed 16200 DEHN OIL CO UNLEADED 19.02 <br /> 2474 01/08/01 Printed 16840 DUCKOR & ASSOCIATES COM STRATEGY/BRAND PLAN 4,406.25 <br /> 2475 01/08/01 Printed 17440 CITY OF ELK RIVER DECEMBER SALARY REIMB 5,057.08 <br /> 2476 01/08/01 Printed 19825 GENESIS BUSINESS CENTERS LTD BSNS INCUBATOR MONTHLY RTNR 500.00 <br /> 2477 01/08/01 Printed 21350 LARRY HICKMAN BUSINESS INCUBATOR RENT 5,274.33 <br /> 2478 01/08/01 Printed 24546 MACIEJ SIGN ENTERPRISES REMOVE FACES FROM PYLON SIGN 671.00 <br /> 2479 01/08/01 Printed 25140 CATHERINE MEHELICH MILEAGE/LODGING/PLANNER/PHONE 373.06 <br /> 2480 01/08/01 Printed 27995 MARC NEVINSKI MILEAGE/MEALS 109.64 <br /> 2481 01/08/01 Printed 28448 NORTHSTAR ACCESS LLC PHONE CHARGES 42.97 <br /> 2482 01/08/01 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE SUPPLIES 86.44 <br /> Total Checks: 10 Bank Total: 16,539.79 <br /> Total Checks: 10 Grand Total: 16,539.79 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 01/19/01 <br /> Time: 8:48am <br /> City of Elk River Page: 1 <br /> Check Check Vendor <br /> Ilk <br /> Date Status Number Vendor Name Check Description Amount <br /> 83 01/22/01 Printed 10526 ANCHOR PAPER COMPANY COPY PAPER 68.96 <br /> 2484 01/22/01 Printed 17000 E C M PUBLISHERS INC LEGAL NOTICE 23.33 <br /> 2485 01/22/01 Printed 28449 NORTHSTAR ACCESS PHONE LINES TO BSNS INCUBATOR 2,874.35 <br /> 2486 01/22/01 Printed 28650 OFFICE DEPOT OFFICE SUPPLIES 5.09 <br /> 2487 01/22/01 Printed 30425 PUBLICORP, INC SEMINAR-M NEVINSKI 330.00 <br /> 2488 01/22/01 Printed 31525 S & T OFFICE PRODUCTS INC MISC OFFICE PRODUCTS 7.30 <br /> 2489 01/22/01 Printed 36125 GRETA WEDELL DECEMBER ADVERTISING 1,461.00 <br /> Total Checks: 7 Bank Total: 4,770.03 <br /> Total Checks: 7 Grand Total: 4,770.03 <br /> CHECK REGISTER REPORT <br /> BANK: BANK OF ELK RIVER (EDA) Date: 01/22/01 <br /> Time: 3:00pm <br /> Page: 1 <br /> City of Elk River <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> •490 01/22/01 Printed 12450 THE BREHM GROUP INC PERSONAL ACCIDENT INSURANCE 38.25 <br /> Total Checks: 1 Bank Total: 38.25 <br /> Total Checks: 1 Grand Total: 38.25 <br />