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Check Register Report <br />Citv of Elk River <br />BANK: BANK OF ELK RIVER (EDA) <br />ITEM # 3.2. <br />Date: 0 611 712 0 0 6 <br />Time: 5:15 pm <br />Page: 1 <br />Check <br />t Check Status Vendor Vendor Name Check Description Amount <br />er Date Number <br />3547 08/2112006 Printed 17760 ELK RIVER PRINTING & VENTURE MISC OFFICE SUPPLIES 32.g9 <br />3548 0812112006 Printed 28650 OFFICE DEPOT OFFICE SUPPLIES 2.13 <br />3549 08121/2006 Printed 33845 TAMMY MILLER DESIGN DESIGN SERVICES 820.00 <br />3550 08/2112006 Printed 36498 WOLF MARKETING 8 MEDIA LLC MARKETING PLAN PROJECT 2,700.00 <br />3551 08/21/2006 Printed 36611 XPRESS GRAPHIX DOWNTOWN BANNERS & SIGNS 126.28 <br /> Total Checks: 5 Bank Total(excluding void checks): 3,683.40 <br />Total Checks: 6 Grand Total(excluding void checks): 3,663.40 <br />