Laserfiche WebLink
10/2/2006 9:03:54 AM Check Register - Detail Page 11 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001-1551 BASEMENT FOR PADMOUNT SWITCHC 946429 1,883.99 <br /> 48655 9/29/2006 4135 WEST COAST SHOE COMPANY 392.00 <br /> 61-0580-5881 BOOTS FOR ART GATCHELL 308944 392.00 <br /> 48656 9/29/2006 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0540-5491 INTERCONNECTION AGREEMENT 35016772798 200.00 <br /> Report Setup Total Non-Void Checks 1,918,609.84 <br /> Bank Account: FIRST NATIONAL BANK ELK RIVER <br /> Starting Date:9/1/2006 <br /> Ending Date:9/30/2006 <br />