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2/1/2006 9:40:25 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 11 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0920-926 REBATE ON DEHUMIDIFIER REBATE 30.00 <br /> 46601 1/26/2006 NORMAN JEPSEN 50.00 <br /> 61-0920-926 REBATE ON DISHWASHER REBATE 50.00 <br /> 46602 1/26/2006 GARY KEIFENHEIM 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 46603 1/26/2006 AARON MARSH 100.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR& DISHW REBATE 100.00 <br /> 46604 1/26/2006 KEN MIKISH 100.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR&DISHW REBATE 100.00 <br /> 46605 1/26/2006 RANDY MOHS 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 46606 1/26/2006 RUTH NORDIN 50.00 <br /> 61-0920-926 REBATE FOR DISHWASHER REBATE 50.00 <br /> 46607 1/26/2006 MICHAEL PIETRZAK 250.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER, REAR REBATE 250.00 <br /> 46608 1/26/2006 CATHERINE SADOWSKI 50.00 <br /> 61-0920-926 REBATE ON DISHWASHER REBATE 50.00 <br /> 46609 1/26/2006 KATHY SANVICK 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 46610 1/26/2006 ANDY SOLTVEDT 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 46611 1/26/2006 JAMES SORENSON 250.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER, REFR REBATE 250.00 <br /> 46612 1/26/2006 232 SCOTT A THORESON 110.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 110.00 <br /> 46613 1/26/2006 DAN WATERS 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER& REF REBATE 150.00 <br /> 46614 1/26/2006 COURT ADMINISTRATION 60.00 <br /> 61-0900-905 FILING FEE FOR CEDERBERG ENTERF 60.00 <br /> 46615 1/26/2006 COURT ADMINISTRATION 60.00 <br /> 61-0900-905 FILING FEE FOR CEDERBERG ENTERF 60.00 <br /> 46616 1/27/2006 3426 AUTOMATIC SYSTEMS CO. 595.79 <br /> 62-0700-702 SERVICE CALL&SERVICES PERFORM 17815S 595.79 <br /> 46617 1/27/2006 9 BEAUDRY OIL&SERVICE, INC. 1,889.16 <br /> 61-0590-599 FUEL OIL 715391 377.84 <br /> 62-0730-739 FUEL OIL 715391 125.95 <br /> 62-0730-739 FUEL OIL 715392 346.34 <br /> 61-0590-599 FUEL OIL 715392 1,039.03 <br /> 46618 1/27/2006 CINGULAR WIRELESS 232.24 <br /> 62-0920-930 TELEPHONE CHARGES 733171281 23.22 <br /> 61-0920-930 TELEPHONE CHARGES 733171281 69.65 <br /> 61-0920-930 TELEPHONE CHARGES 733170928 104.53 <br /> 62-0920-930 TELEPHONE CHARGES 733170928 34.84 <br /> 46619 1/27/2006 CONTACT EAST/JENSEN TOOLS 72.23 <br /> 61-0540-548 TOOL POUCH 2250321-00 72.23 <br /> 46620 1/27/2006 3124 CUB FOODS 50.00 <br /> 61-0920-926 CFL LAMP REBATES STATEMENT 50.00 <br /> 46621 1/27/2006 20 ELK RIVER ACE HARDWARE 69.62 <br /> 61-0540-548 FASTENERS 528119 2.68 <br /> 61-0540-548 BATTERIES&MOPHEAD FOR POWER 527928 29.48 <br /> 61-0540-553 MISC ITEMS FOR ENGINE#3 528266 19.89 <br /> 62-0730-739 SILICONE CAULK FOR METER DEPT 528284 17.57 <br />