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9/2/2011 8:19:49 AM <br />Check # Date <br />60729 8/31/2011 <br />61-0001-1421 <br />60730 6/31/2011 <br />61-0001-1421 <br />60731 8/31/2011 <br />61-0001-1421 <br />60732 8/31/2011 <br />61-0001-1421 <br />60733 8/31/2011 <br />61-0001-1421 <br />60734 8/31/2011 <br />62-0001-1421 <br />60735 8/31/2011 <br />61-0001-1421 <br />60736 8/31/2011 <br />61-0001-1421 <br />60737 8/31/2011 <br />61-0001-1421 <br />60738 8/31/2011 <br />61-0001-1421 <br />60739 8/31/2011 <br />61-0001-1421 <br />60740 8/31/2011 <br />61-0001-1421 <br />60741 8/31/2011 <br />61-0001-1421 <br />60742 8/31/2011 <br />61-0001-1421 <br />60743 8/31/2011 <br />61-0001-1421 <br />60744 8/31/2011 <br />61-0001-1421 <br />60745 8/31/2011 <br />61-0001-1421 <br />60746 8/31/2011 <br />61-0001-1421 <br />60747 8/31/2011 <br />61-0001-1421 <br />60748 8/31/2011 <br />61-0001-1421 <br />60749 8/31/2011 <br />61-0001-1421 <br />60750 8/31/2011 <br />61-0001-1421 <br />60751 8/31/2011 <br />61-0001-1421 <br />Check Register -Detail <br />ELK RIVER MUNICIPAL UTILITIES <br />Acct# Name <br />24872 REMAX TODAYS REALTY <br />Credit balance owed refund <br />16325 EDMUNDO ROMULO <br />Credit balance owed refund <br />24318 ROBERTO & LILLIAN SANCHE2 <br />Credit balance owed refund <br />22139 KEVIN SCHUMACHER <br />Credit balance owed refund <br />23550 IVAN SETHER <br />Credit balance owed refund <br />2260 DEBRA & DAVID SHEPPARD <br />Credit balance owed refund <br />22975 TANYA SONNEMAN <br />Credit balance owed refund <br />19146 TAMAS & NAOMI SZOBOSZLAI <br />Credit balance owed refund <br />24992 TC THOMSON PROPERTIES <br />Credit balance owed refund <br />24521 US BANK HOME MORTGAGE <br />Credit balance owed refund <br />24312 US BANK HOME MORTGAGE <br />Credit balance owed refund <br />25226 US BANK HOME MORTGAGE <br />Credit balance owed refund <br />2845 THOMAS & KART VERMEER <br />Credit balance owed refund <br />8172 JAMIE & ROCHELLE WAKNITZ <br />Credit balance owed refund <br />21886 JEFF WATERSTONE <br />Credit balance owed refund <br />24634 WELLS FARGO HOME MORTGAGE <br />Credit balance owed refund <br />24956 WELLS FARGO HOME MORTGAGE <br />Credit balance owed refund <br />25239 DONALD & ANDRIA WEULE <br />Credit balance owed refund <br />25249 JIM WOOD <br />Credit balance owed refund <br />20523 KONG YANG <br />Credit balance owed refund <br />24702 ROBERT ZIOLKOWSKI <br />Credit balance owed refund <br />1822 PREMIER ASSET SERVICES <br />CREDIT BALANCE OWED REFUND-RE: 1033 4TH ST REFUND <br />5069 PREMIER ASSETS <br />CREDIT BALANCE OWED REFUND-RE: 10813-185T1- REFUND <br />Page 71 of 72 <br />Amount <br />201.82 <br />201.82 <br />15.22 <br />15.22 <br />49.03 <br />49.03 <br />104.44 <br />104.44 <br />25.38 <br />25.38 <br />51.15 <br />51.15 <br />45.59 <br />45.59 <br />58.13 <br />58.13 <br />6.00 <br />6.00 <br />37.77 <br />37.77 <br />78.23 <br />78.23 <br />39.85 <br />39.85 <br />37.38 <br />37.38 <br />24.17 <br />24.17 <br />30.18 <br />30.18 <br />28.40 <br />28.40 <br />29.92 <br />29.92 <br />5.96 <br />5.96 <br />7.28 <br />7.28 <br />21.96 <br />21.96 <br />5.20 <br />5.20 <br />18.22 <br />18.22 <br />50.69 <br />50.69 <br />