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Check Register - Detail <br /> 8/5/2008 9:32:52 AM ELK RIVER MUNICIPAL UTILITIES Page 16 of 16 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9211 CALCULATOR FOR ANGELA 01 MR9032 6.06 <br /> 61-0920-9211 SHEARS 01MR9031 5.65 <br /> 53313 7/30/2008 SALT CREEK SOFTWARE, INC. 247.50 <br /> 61-0920-9211 PROGRAMMING SERVICES 5607 247.50 <br /> 53314 7/30/2008 TW HIPSAG ELECTRIC INC 245.00 <br /> 61-0920-9269 REMOVE A/C FROM OFF PEAK METER 20176 70.00 <br /> 61-0920-9269 REMOVE A/C FROM OFF PEAK METER 20174 70.00 <br /> 61-0920-9269 RECONNECTED WATER HEATER TO 0 20175 105.00 <br /> 53315 7/30/2008 WAL-MART 01-3209 124.00 <br /> 61-0920-9269 REBATE FOR CFL BULBS (31x$4.00=12. 410322 124.00 <br /> Report Setup Total Non-Void Checks 2,254,951.70 <br /> Bank Account:FIRST NATIONAL BANK ELK RIVER <br /> Starting Date:7/1/2008 <br /> Ending Date.7/31/2008 <br />