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3.3. EDSR CHECK REG. 08-14-2006
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3.3. EDSR CHECK REG. 08-14-2006
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9/29/2011 11:39:01 AM
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City Government
type
EDSR
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8/14/2006
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Check Register Report <br />Date: 08/0312006 <br />Time: 2:57 pm <br />Cilv of Elk River BANK: BANK OF ELK RIVER (EDA) Page: 1 <br />Check Check Status Vendor Vendor Name Check Description Amount <br />' ier Date Number <br />3539 0810712006 Printed 17760 ELK RIVER PRINTING & VENTURE LETTERHEADIENVELOPES 31.31 <br />3540 08107/2006 Printed 17440 CITY OF ELK RIVER MAYJULY REIMBURSEMENT 45,138.47 <br />3541 0810712006 Printed 20360 GRAY,PLANT,MOOTY,MOOTY,BENNETT LEGAL FEES-BUSINESS INCUBATOR 337.50 <br />3542 0610712006 Printed 25140 CATHERINE MEHELICH MILEAGEIMEALS 296.96 <br />3543 08107/2006 Printed 25169 METAL CRAFT MACHINE TECHNICAL ASSISTANCE PROGRAM 1,800.00 <br />3544 08/07/2006 Printed 28650 OFFICE DEPOT OFFICE SUPPLIES 45.55 <br />3545 08/0712006 Printed 33201 HEIDI STEINMETZ MEETINGS 19.00 <br />3546 08/0712006 Printed 36611 XPRESS GRAPHIX SIGN MATERIALS-NORTHSTAR B P 2024 <br /> Total Checks: 8 Bank Total(excluding void checks): 47,689.03 <br />Total Checks: B Grand Totaltexcluding void checks): 47,689.03 <br />
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