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5/30/03 7:30:35 AM Check Register - Detail Page 14 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34998 5/28/03 1111 JENSEN TOOLS, INC. 233.21 <br /> 61-0590- METERING TOOL 1537395-00 233.21 <br /> 34999 5/28/03 228 WANDA SELIX 380.74 <br /> 62-0920- MAY OFFICE CLEANING& 95.18 <br /> 61-0920- MAY OFFICE CLEANING& 285.56 <br /> $1,165,518.35 <br /> *Gap in check number sequence <br /> Report Setup <br /> Range Of Options: Dates <br /> Filter Options <br /> Selected Bank Account: FIRST NATIONAL BANK ELK RIVER <br /> Starting Date: 5/1/03 <br /> Ending Date: 5/31/03 <br />