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Check Register - Detail <br /> 101112013 2:18:56 PM ELK RIVER MUNICIPAL UTILITIES Page 10 of 10 <br /> Check# Date Acct# Name Amount <br /> 61-0001-3340 Deposit interest refunded for 17950 62ND LN (Custome 0.37 <br /> 65006 9125/2013 ANTHONY ROSS 135.85 <br /> 61-0920-9305 EXPENSES FOR MMUA TRAINING IN MARSHALL EXPENSE 135.85 <br /> 65007 9/25/2013 28594 THE RYAN JOHNSON GROUP 250.23 <br /> 61-0001-3340 Deposit refunded for 12379 195TH AVE(Customer#28: 250.00 <br /> 61-0001-3340 Deposit interest refunded for 12379 195TH AVE(Custor 0.23 <br /> 65008 912512013 MICHAEL THIRY 290.89 <br /> 61-0920-9305 EXPENSES FOR MMUA TRAINING IN MARSHALL EXPENSE 290.89 <br /> 65009 912512013 28461 CHRISTOPHER TIGHE 100.11 <br /> 61-0001-3340 Deposit refunded for 633 MAIN ST APT 417(Customer 100.00 <br /> 61-0001-3340 Deposit interest refunded for 633 MAIN ST APT 417 (C 0.11 <br /> Report Setup Total Non-Void Checks 3,307,425.52 <br /> Report selection:Check Register-Detail updated <br /> 2/2006 <br /> Bank Account:FIRST NATIONAL BANK ELK RIVER <br /> Starting Date:9/1/2013 <br /> Ending Date:9/30/2013 <br /> 11 <br />