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2.1. ERMUSR 05-12-2015
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2.1. ERMUSR 05-12-2015
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5/8/2015 3:04:59 PM
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5/8/2015 3:04:58 PM
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City Government
type
ERMUSR
date
5/12/2015
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Elk River Municipal Utilities Revision:65506 <br /> 05/06/2015 3:12:36 PM Accounts Payable Page 12 <br /> Check Register <br /> 04/01/2015 To 04/30/2015 <br /> Bank Account: 2-ELECTRIC/PAYROLL <br /> Check/ Pmt <br /> Tran Date Type Vendor Vendor Name Reference Amount <br /> 32 04/10/2015 WIRE 50 AFFINITY PLUS CREDIT UNION AFFINITY CREDIT UNION 2,008.00 <br /> 34 04/10/2015 WIRE 50 AFFINITY PLUS CREDIT UNION AFFINITY CREDIT UNION 2,008.00 <br /> 36 04/24/2015 WIRE 50 AFFINITY PLUS CREDIT UNION AFFINITY CREDIT UNION 2,008.00 <br /> Total for Bank Account-2: (3) 6,024.00 <br /> Grand Total: (116) 52,305,117.64 <br /> 25203 /pro/rpttemplatc/acct/2.30.1/ap/AP_CHK_REGISTER.xml.rpt <br /> 15 <br />
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