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3.2. EDSR 04-14-2008
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3.2. EDSR 04-14-2008
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4/14/2008 10:06:09 AM
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4/14/2008 9:30:27 AM
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City Government
type
EDSR
date
4/14/2008
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Check Register Report <br />Citv of Elk River BANK: BANK OF ELK RIVER (EDA) <br />ITEM #3.2. <br />Date: 0313112008 <br />Time: 2:07 pm <br />Page: 1 <br />-- - -- <br />(" 'c Check Status Vendor Vendor Name Check Description Amount <br />per Date Number <br />3682 03/3112008 Printed 11195 <br />3683 0313112008 Printed 17000 <br />3684 03/31/2008 Printed 17440 <br />3685 0313112008 Printed 28388 <br />B W B R ARCHITECTS <br />E C M PUBLISHERS INC <br />CITY OF ELK RIVER <br />NORTHERN TECHNOLOGIES, INC <br />Total Checks: 4 <br />Total Checks: 4 <br />YMCA PROF SVCS FEB `/15,684.10 <br />HELP WANTED AD 95.00 <br />SALES & USE TAX REIMB k 117.23 <br />YMCA ENG SVCS FEB ~/ 3,407.00 <br />Bank Total excluding void checks): 19,303.33 <br />Grand Total(excluding void checks): 19,303.33 <br />5 ~:1t5 ~ ~sz k'c-~ 3 <br />
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