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~,~/oi c~ 350 ~ - 3510 <br />City of Elk River <br />Check Register Report <br />Date: 0412712006 <br />Time: 12:41 pm <br />BANK: BANK OF ELK RIVER (EDA) Page: 1 <br />Check Check Status <br />~'~-amber Date <br />3511 05101/2006 Primed <br />3512 05/01!2006 Printed <br />3513 05/01/2006 Printed <br />3514 05!0112006 Printed <br />Vendor <br />Number Vendor Name <br />17355 ELK RIVER AREA CHAMBER OF COM <br />22237 INITIATIVE FOUNDATION <br />28650 OFFICE DEPOT <br />32900 SPORTECH, INC <br /> Total Checks: 4 <br />Check Description Amount <br />4TH OF JULY CELEBRATION 6,000.00 <br />2006 CONTRIBUTION 2,500.00 <br />OFFICE SUPPLIES/COPY PAPER 2b.59 <br />TECH. ASSISTANCE REIMBURSE 1,600.00 <br />Bank Total(excluding void checks): 10,328.58 <br />Total Checks: 4 Grand Total(excluding void checks): 10,328.58 <br />