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4.0 ERMUSR 03-11-2008
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4.0 ERMUSR 03-11-2008
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9/16/2021 4:01:15 PM
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9/16/2021 4:01:14 PM
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City Government
type
ERMUSR
date
3/11/2008
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Check Register - Detail <br /> 3/4/2008 3:55:06 PM ELK RIVER MUNICIPAL UTILITIES Page 12 of 12 <br /> Check# Date Acct# Name Amount <br /> 52158 2/27/2008 ZEP SALES&SERVICE 122.57 <br /> 61-0540-5484 DETERGENT, MOP HANDLE, BRUSHS 57289729 122.57 <br /> 52159 2/27/2008 VIRGINIA TRANSFORMER CORP. 19,300.00 <br /> 61-0001-1071 FIELD SERVICE 10736 19,300.00 <br /> 52160 2/27/2008 CHAD GRANDE 1,177.78 <br /> 61-0001-3419 PURCHASED HOME COMPUTER COMPUTER 1,177.78 <br /> Report Setup Total Non-Void Checks 2,013,114.28 <br /> Bank Account:FIRST NATIONAL BANK ELK RIVER <br /> Starting Date:2/1/2008 <br /> Ending Date.2/29/2008 <br />
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