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Check Register Report <br />Citv of Elk River <br />Date: 07/0612006 <br />Time: 12:22 pm <br />Page: 1 <br />BANK: BANK OF ELK RIVER HRA <br />C"Ack Check Status Vendor Vendor Name <br />er Date Number <br />Check Description <br />Amount <br />1424 0711012006 Printed 16734 <br />1425 07110/2006 Printed 17000 <br />1426 07110/2006 Printed 31496 <br />DOWNTOWN IDEA EXCHANGE <br />E C M PUBLISHERS INC <br />S R F CONSULTING GROUP INC <br />Total Checks: 3 <br />Total Checks: 3 <br />SUBSCRIPTION RENEWAL 208.50 <br />ADVERTISING 472.00 <br />PROFESSIONAL SERVICES 416.36 <br />Bank Total(excluding void checks): 1,096.86 <br />Grand Total(excluding void checks): 1,096.86 <br />