Laserfiche WebLink
9/5/2006 8.52:12 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 8 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48324 8/15/2006 CAROLE JOHNSON 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48325 8/15/2006 PHIL JOHNSON 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 48326 8/15/2006 DAN JURKOVICH 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48327 8/15/2006 1224 LOCATORS&SUPPLIES INC. 472.90 <br /> 61-0580-5881 RAIN JACKETS 146500-IN 472.90 <br /> 48328 8/15/2006 212 WADE LOVELETTE 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48329 8/15/2006 3824 ROBERT LUOMA 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 48330 8/15/2006 JEROME MACKEDANZ 60.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 60.00 <br /> 48331 8/15/2006 ANDREA MADSEN 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48332 8/15/2006 DAVID MAROHN 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48333 8/15/2006 WILLIAM MARTELL 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 48334 8/15/2006 659 MENARDS 195.88 <br /> 61-0001-1071 MISC FOR OTSEGO SUB 82104 24.98 <br /> 62-0710-7220 CHEMICALS FOR WELLS 82529 33.04 <br /> 61-0920-9269 CFL LAMP REBATES 82066 20.00 <br /> 62-0710-7220 CHEMICALS FOR WELLS 82229 117.86 <br /> 48335 8/15/2006 MN AWWA 250.00 <br /> 62-0920-9305 CONFERENCE REGISTRATION: DAVE E REGISTRATION 250.00 <br /> 48336 8/15/2006 TROY NEMETH 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 48337 8/15/2006 LISA NIEMELA 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48338 8/15/2006 RON NIZIOLEK 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 48339 8/15/2006 NORTHSTAR CHAPTER APA 20.00 <br /> 61-0920-9305 2006 AUGUST NORTHSTAR MTG REGI: REGISTRATION 15.00 <br /> 62-0920-9305 2006 AUGUST NORTHSTAR MTG REGI; REGISTRATION 5.00 <br /> 48340 8/15/2006 JACK PEARSON 50.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 48341 8/15/2006 THOMAS PETSCHL 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48342 8/15/2006 CHRIS RATHBUN 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48343 8/15/2006 RESOURCE TRAINING&SOLUTIONS/BCBS 30,191.50 <br /> 62-0920-9261 SEPTEMBER PREMIUMS GA175-10 5 5,660.90 <br /> 61-0920-9261 SEPTEMBER PREMIUMS GA175-10 5 16,982.72 <br /> 61-0001-3415 SEPTEMBER PREMIUMS GA175-10 5 7,547.88 <br /> 48344 8/15/2006 1294 RIVER CITY GLASS&MIRROR INC. 112.46 <br /> 61-0580-5881 MISC ITEMS FOR POWER PLANT 3066 112.46 <br /> 48345 8/15/2006 ADAIR ROSENOW 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br />