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Check Register Report <br /> <br /> <br />Citv of Elk River <br /> <br />BANK: BANK OF ELK RIVER (EDA) Date: <br />Time; <br />Page: 0610212006 <br />4:25 pm <br />1 <br />C` ~k Check Status Vendor Vendor Name Check Description Amount <br />_ er Date Number <br />3520 0610512006 Printed 11663 BEAUDRY OIL CO UNLEADED GAS 15.15 <br />3521 06/05/2006 Printed 17025 EDAM EDAM SUMMER CONFERENCE 180.00 <br />3522 06/05/2006 Printed 25140 CATHERINE MEHELICH EDA MARKETING COMMITTEE 11.67 <br />3523 0610512006 Printed 25660 TAMMY MILLER DESIGN COMMUNITY PROFILE BSO.OD <br />3524 06/0512006 Printed 28650 OFFICE DEPOT OFFICE SUPPLIES 16.68 <br />3525 06/0512006 Printed 36498 WOLF MARKETING & MEDIA LLC SPRING 2006 NEWSLETTER 2,552.x9 <br /> Total Checks: 6 Bank Total(excluding void checks): 3,625.89 <br /> Total Checks: 6 Grand Total(excluding void checks): 3,625.89 <br />