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4.0 ERMUSR 03-20-2007
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4.0 ERMUSR 03-20-2007
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Last modified
9/16/2021 12:09:33 PM
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9/16/2021 12:09:32 PM
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City Government
type
ERMUSR
date
3/20/2007
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Check Register - Detail <br /> 3/2/2007 12:45:19 PM ELK RIVER MUNICIPAL UTILITIES Page 11 of 11 <br /> Check# Date Acct# Name Amount <br /> 49578 2/27/2007 MICHELLE MARTINDALE 616.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT FEB 2007 216.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT FEB 2007 400.00 <br /> 49579 2/27/2007 BNSF RAILWAY COMPANY 2,300.00 <br /> 61-0001-107 WACO FEEDER: CONTRACT FEE$150( CONTRACT FEE 2,300.00 <br /> Report Setup Total Non-Void Checks 1,719,142.58 <br /> Bank Account: FIRST NATIONAL BANK ELK RIVER <br /> Starting Date-2/1/2007 <br /> Ending Date:2/28/2007 <br />
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