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4.0 ERMUSR 11-12-2003
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4.0 ERMUSR 11-12-2003
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Last modified
9/29/2021 10:51:32 AM
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9/29/2021 10:51:31 AM
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City Government
type
ERMUSR
date
11/12/2003
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11/5/03 11:51:24 AM Check Register - Detail Page 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check Date Acct# Name Amount <br /> 62-0920- OFFICE UTILITIES 103.13 <br /> 36065 10/27/03 3000 S W WOLD TOWNHOMES 1,400.00 <br /> 61-0470- 8237&8239 PARKINGTON AVE. REFUND 1,400.00 <br /> 36066 10/28/03 36 ELK RIVER MUNICIPAL UTILITIES 3,364.44 <br /> 62-0710- WATER DEPT. -TEMP @ WELL7 UTILITIES 3,364.44 <br /> 36067 10/28/03 4065 SPEE DEE DELIVERY SERVICE 38.29 <br /> 61-0580- SHIPPING FOR GLOVES 38.29 <br /> $1,151,951.45 <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: 10/1/03 <br /> Ending Date: 10/31/03 <br />
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