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Check Register - Detail <br /> 12/1/2005 9:50:51 AM ELK RIVER MUNICIPAL UTILITIES Page 12 of 12 <br /> Check# Date Acct# Name Amount <br /> 45805 11/30/2005 1029 RICHARD A WAGNER 195.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 5.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 190.00 <br /> Report Setup Total Non-Void Checks 1,213,302.94 <br /> Bank Account: FIRST NATIONAL BANK ELK RIVER <br /> Starting Date: 11/1/2005 <br /> Ending Date: 11/30/2005 <br />