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Check Register Report <br />City of Elk River BANK: BANK OF ELK RIVER (EDA) <br />Date: 0611012008 <br />Time: 8:37 am <br />Page: 1 <br />Check Check Status Vendor Vendor Name Check Description Amount <br />Number Date Number <br />3707 0610912008 Printed 10945 <br />3708 06/09/2008 Printed 11195 <br />3709 06/09/2008 Printed 16112 <br />3710 0610912008 Printed 16734 <br />3711 06/09/2008 Printed 17355 <br />3712 06/09/2008 Printed 17440 <br />3713 06/0912008 Printed 20360 <br />3714 0610912008 Printed 20399 <br />3715 06/09/2008 Printed 23805 <br />3716 06/09/2008 Printed 28388 <br />3717 06/09/2008 Printed 32290 <br />3718 06/0912008 Printed 36498 <br />B D M CONSULTING ENGINEERS <br />B W B R ARCHITECTS <br />ANNIE DECKERT <br />DOWNTOWN IDEA EXCHANGE <br />ELK RIVER AREA CHAMBER OF COM <br />CITY OF ELK RIVER <br />G RAY, P LA N T, M OOTY, M OOTY, B E N N E T T <br />GREAT RIVER PRINTING SERVICES <br />LEAGUE OF MN CITIES INS TRUST <br />NORTHERN TECHNOLOGIES, INC <br />STREET FLEET <br />WOLF MARKETING & MEDIA LLC <br />Total Checks: 12 <br />Total Checks: 12 <br />YMCA APRIL SERVICES / 484.00 <br />YMCA APRIUMAY SERVICES / 23,974.38 <br />MILEAGE, OFFICE SUPPLIES 186.15 <br />SUBSCRIPTION RENEWAL 236.50 <br />AWARDS LUNCHEON 60.00 <br />TONER, PRINT CARTRIDGES, MISC 445.12 <br />SPORTECH MIF LOAN 1,338.75 <br />SELL SHEETS 635.00 <br />YMCA INSURANCE !3,942.00 <br />YMCA APRIL ENG SVCS ~~ 3,081.50 <br />SPORTECH MIF APPL TO DEED 70.53 <br />MARKETING SVCS 2,475.00 <br />Bank Total(excluding void checks): 36,928.93 <br />Grand Total excluding void checks): 36,928.93 <br />,,L i vJ. Cif S-Z.. <br />~. 4 `g7 A: n'~ <br />`~ ^ <br />~ <br />U <br />/ <br />