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4.0 ERMUSR 08-22-2006
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4.0 ERMUSR 08-22-2006
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8/4/2021 4:39:49 PM
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City Government
type
ERMUSR
date
8/22/2006
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Check Register - Detail <br /> 7/31/2006 3:49.34 PM ELK RIVER MUNICIPAL UTILITIES Page 2 of 10 <br /> Check# Date Acct# Name Amount <br /> 48031 7/11/2006 TIM HILLER 80.00 <br /> 61-0920-9269 DEHUMIDIFIER& DISHWASHER REBA1 REBATE 80.00 <br /> 48032 7/11/2006 DON HORVATH 280.00 <br /> 61-0920-9269 NC TUNE-UP REBATES ON 4 OFFICE l REBATE 280.00 <br /> 48033 7/11/2006 TODD HUUS 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 48034 7/11/2006 JM AARUD MECHANICAL LLC 38,007.26 <br /> 61-0001-1071 INSTALL 4TH ENGINE @ ELK RIVER LA 1043 38,007.26 <br /> 48035 7/11/2006 BOB KAMPA 100.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE REBATE 100.00 <br /> 48036 7/11/2006 ESTHER LAROM 100.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE REBATE 100.00 <br /> 48037 7/11/2006 PAUL LEFEBVRE 300.00 <br /> 61-0920-9269 CENTRAL AIR CONDITIONER REBATE REBATE 300.00 <br /> 48038 7/11/2006 MIKE MATTER 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 48039 7/11/2006 295 PAT MCBRADY **VOID** <br /> 62-0740-7431 METER READINGS FOR JULY JULY 1,764.74 <br /> 61-0900-9030 METER READINGS FOR JULY JULY 1,838.63 <br /> 62-0900-9030 METER READINGS FOR JULY JULY 612.87 <br /> 61-0900-9021 METER READINGS FOR JULY JULY 5,318.38 <br /> 48040 7/11/2006 JON MCLEAN 100.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE REBATE 100.00 <br /> 48041 7/11/2006 659 MENARDS 74.72 <br /> 61-0580-5881 GALV ROOFING NAILS 71674 18.23 <br /> 62-0730-7331 RED METAL PRIMER&SPRAY GUN FO 69600 51.92 <br /> 61-0580-5881 REPLACEMENT CUTTER WHEEL 71434 4.57 <br /> 48042 7/11/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 17,377.65 <br /> 61-0001-1071 JOB @ 17724 TYLER ST 40181 90.75 <br /> 61-0001-1071 JOB @ MISSISSIPPI RIVERWOOD PART 40188 7,083.75 <br /> 61-0001-1071 JOB @ 10656 188TH AVE 40183 63.25 <br /> 61-0001-1071 JOB @ 19576 HOLT ST, PEARL VISION 40184 1,585.50 <br /> 61-0001-1071 JOB @ 18267 CARSON ST,WALGREEN 40187 1,271.60 <br /> 61-0001-1071 JOB @ MISSISSIPPI RIVERWOOD PART 40185 5,809.80 <br /> 61-0590-5992 JOB @ 20410 SMITH ST, SECONDARY 140186 1,473.00 <br /> 48043 7/11/2006 STEVE MORGAN 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br /> 48044 7/11/2006 BRUCE NORTON 50.00 <br /> 61-0920-9269 REFRIGERATOR REBATE REBATE 50.00 <br /> 48045 7/11/2006 O'REILLY AUTOMOTIVE INC 85.89 <br /> 61-0590-5995 MISC TRANSPORTATION EXP STATEMENT 85.89 <br /> 48046 7/11/2006 OFFICE TEAM 721.60 <br /> 61-0920-9205 OFFICE HELP-SARA FAIRCHILD 16142362 541.20 <br /> 62-0920-9205 OFFICE HELP-SARA FAIRCHILD 16142362 180.40 <br /> 48047 7/11/2006 JERRY OSBERG 400.00 <br /> 61-0920-9269 AIR SOURCE HEAT PUMP REBATE REBATE 400.00 <br /> 48048 7/11/2006 3903 OUTLOOK VISION 10.00 <br /> 61-0920-9211 NEW MEMBERSHIP-POPE 7482 10.00 <br /> 48049 7/11/2006 87 PETTY CASH 44.90 <br /> 62-0920-9211 MISC. PETTY CASH SLIPS JUNE 11.22 <br /> 61-0920-9211 MISC. PETTY CASH SLIPS JUNE 33.68 <br /> 48050 7/11/2006 SUWIT PHUSRIRIT 70.00 <br /> 61-0920-9269 NC TUNE-UP REBATE REBATE 70.00 <br />
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