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Check Register - Detail <br /> 5/7/2008 2:59:27 PM ELK RIVER MUNICIPAL UTILITIES Page 12 of 12 <br /> Check# Date Acct# Name Amount <br /> 52578 4/30/2008 WAL-MART 01-3209 116.f\...., <br /> 61-0920-9269 CFL BULBS (29 x$4.004116.00) 470316 116.00 <br /> Report Setup Total Non-Void Checks 2,142,068.67 <br /> Bank Account: FIRST NATIONAL BANK ELK RIVER <br /> Starting Date:4/1/2008 <br /> Ending Date:4/30/2008 <br />