Laserfiche WebLink
Check Register Report <br />City of Elk River <br />Check No. Check Date Status Vendor Nui <br />3721 07114/2008 Printed 17440 <br />3721 07/14/2008 Printed 17440 <br />3721 07/1412008 Printed 17440 <br />3721 0711412008 Printed 17440 <br />3721 07/1412008 Printed 17440 <br />3721 07/1412008 Printed 17440 <br />3721 07/14/2008 Printed 17440 <br />3721 07/1412008 Printed 17440 <br />3721 07/1412008 Printed 17440 <br />3722 0711412008 Printed 28388 <br />3723 07114/2008 Printed 36498 <br /> Date: 0711012008 <br /> Time: 2:08 PM <br />BANK: BANK OF ELK RIVER (EDA) Page: 1 <br />Vendor Name Check Description Amount <br />CITY OF ELK RIVER REIMB SALARIES MAY/JUNE 19,760.68 <br />CITY OF ELK RIVER 2008 TRANSFER 17,000.00 <br />CITY OF ELK RIVER RUTTGERS BAY-DECKERT CONF 421.74 <br />CITY OF ELK RIVER WALMART-SUPPLIES 15.30 <br />CITY OF ELK RIVER BEST BUY-TOMTOM GPS 188.48 <br />CITY OF ELK RIVER DBIA-REGION PROG DECKERT 40.00 <br />CITY OF ELK RIVER EDAM-SUMMER CONF DECKERT 200.00 <br />CITY OF ELK RIVER EDAM-MEETING REG DECKERT 30.00 <br />CITY OF ELK RIVER BEAUDRY OIL-SHARE OF GAS EXP 85.04 <br />NORTHERN TECHNOLOGIES, INC MAY ENG SVCS-YMCA y/ 1,903.00 <br />WOLF MARKETING & MEDIA LLC JUNE MKTG SVCS 1,300.00 <br />Total Checks: 3 Bank Total(excluding void checks): 40,944.24 <br />Total Checks: 3 Grand Total excluding void checks): 40,944.24 <br /> ~~~ <br /> ~~F~~,~ <br />