Laserfiche WebLink
6/30/2006 9:28'11 AM Check Register - Detail Page 10 of 18 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 47846 6/16/2006 GREG OLSON 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47847 6/16/2006 PHIL OSBERG 330.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 61-0920-9269 DEHUMIDIFIER REBATE REBATE 30.00 <br /> 47848 6/16/2006 3919 LARRY PEPIN 100.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE 100.00 <br /> 47849 6/16/2006 MARK PERSON 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47850 6/16/2006 PERSONNEL CONCEPTS 47.90 <br /> 62-0920-9211 UPDATED 2007 LABOR LAW POSTERS RENEWAL 11.97 <br /> 61-0920-9211 UPDATED 2007 LABOR LAW POSTERS RENEWAL 35.93 <br /> 47851 6/16/2006 JIM PURTLE 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47852 6/16/2006 584 RESCO 290.11 <br /> 61-0001-1551 ANCHOR HELIX 12" 273524 290.11 <br /> 47853 6/16/2006 RESOURCE TRAINING&SOLUTIONS/BCBS 29,804.00 <br /> 61-0001-3415 JULY PREMIUMS GA175-10 5 7,451.00 <br /> 61-0920-9261 JULY PREMIUMS GA175-10 5 16,764.75 <br /> 62-0920-9261 JULY PREMIUMS GA175-10 5 5,588.25 <br /> 47854 6/16/2006 AMBER STOUT 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47855 6/16/2006 LAVERN STROM 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47856 6/16/2006 BOB THIEGS 50.00 <br /> 61-0920-9269 REFRIGERATOR REBATE REBATE 50.00 <br /> 47857 6/16/2006 4332 CHRISTOPHER TRACY 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47858 6/16/2006 BARRY UNDERDAHL 100.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE REBATE 100.00 <br /> 47859 6/16/2006 DAN VANASCH 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47860 6/16/2006 JEFF VETTER 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47861 6/16/2006 JUDY WEBER 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 47862 6/16/2006 SANDY WERSAL 30.00 <br /> 61-0920-9269 ROOM AIR CONDITIONER REBATE REBATE 30.00 <br /> 47863 6/16/2006 VERNON WILLIAMSON 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 47864 6/16/2006 ROLAND WINEBRENNER 69.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 69.00 <br /> 47865 6/20/2006 102 AFFINITY PLUS CREDIT UNION 2,395.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 6/16/06 6/16/2006 2,395.55 <br /> 47866 6/20/2006 2006 CENTERPOINT ENERGY 336.83 <br /> 61-0540-5472 NATURAL GAS 5876697-3 336.83 <br /> 47867 6/20/2006 18 CITY OF ELK RIVER 1,386.01 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#19 2006211 272.89 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#13 2006206 187.50 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR SUBURBA 2006208 673.39 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#17 2006207 30.50 <br /> 61-0590-5995 PARTS& LABOR TO REPAIR UNIT#18 2006210 139.92 <br />