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Citv of Elk Rlver <br />Check Register Report <br />Date: 0912912006 <br />Time: 9:16 am <br />BANK: BANK OF ELK RIVER (EDA) Page: 1 <br />Ch>ck <br />I er Check <br />Date Status Vendor <br />Number <br />3557 1010212006 Printed 17760 <br />3558 10102/2006 Printed 25140 <br />3559 1010212006 Printed 36498 <br />Vendor Name <br />ELK RIVER PRINTING & VENTURE <br />CATHERINE MEHELICH <br />WOLF MARKETING & MEDIA LLC <br />Total Checks: 3 <br />Total Checks: 3 <br />Check Description <br />OFFICE SUPPLIES <br />REIMB CONF EXPENSES <br />MARKETING PLAN PROJECT BALANCE <br />Bank Total(excluding void checks): <br />Grand To[al(excluding void checks): <br />Amount <br />26.52 <br />113.64 <br />3,200.00 <br />3,340.16 <br />3,340.16 <br />