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4.0 ERMUSR 10-10-2006
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4.0 ERMUSR 10-10-2006
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8/5/2021 3:00:03 PM
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City Government
type
ERMUSR
date
10/10/2006
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Check Register - Detail <br /> 10/2/2006 9:03.54 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 11 <br /> Check# Date Acct# Name Amount <br /> 48457 9/1/2006 KAREN ANDERSON 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48458 9/1/2006 TRICIA BRANDT 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48459 9/1/2006 15 BURMEISTER ELECTRIC CO 936.14 <br /> 61-0001-1071 25KVA TYPE II PAD 1034809 936.14 <br /> 48460 9/1/2006 LINCOLN CALDON 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48461 9/1/2006 JAMES CHURCH 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48462 9/1/2006 TIM CORRIGAN 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48463 9/1/2006 TERRIE ECKBLAD 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 48464 9/1/2006 561 ELK RIVER WINLECTRIC CO 1,062.34 <br /> 61-0001-1551 #250 MCM WIRE 10566600 1,062.34 <br /> 48465 9/1/2006 47 G&K SERVICES SERVICES 225.80 <br /> 62-0920-9211 MATS,TOWELS 1043273263 56.45 <br /> 61-0920-9211 MATS,TOWELS 1043273263 169.35 <br /> 48466 9/1/2006 MICHELLE GLASGOW 65.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 65.00 <br /> 48467 9/1/2006 107 GREAT RIVER ENERGY 400.00 <br /> 61-0590-5992 TROUBLE CALLS FOR AUGUST M1 5940 400.00 <br /> 48468 9/1/2006 STEVE JOHNSON 50.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 48469 9/1/2006 BEULAH KREGER 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 48470 9/1/2006 DAN LIMOSETH 30.00 <br /> 61-0920-9269 REBATE ON ROOM AIR CONDITIONER REBATE 30.00 <br /> 48471 9/1/2006 659 MENARDS 36.71 <br /> 62-0730-7341 2 TON HYDRALIC BOTTLE JACK FOR\A 87308 8.92 <br /> 62-0730-7341 SPRAY GUN FOR WATER DEPT 87267 26.61 <br /> 62-0710-7220 CPVC CAP, COPPER CAP, HOSE CLAM 86775 1.18 <br /> 48472 9/1/2006 1560 OLDCASTLE PRECAST, INC. 302.47 <br /> 61-0001-1071 RACKING KIT, SPRING NUT, CABLE HO 250011822 302.47 <br /> 48473 9/1/2006 REDGIE OLSON 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 48474 9/1/2006 1502 R.W. BECK 4,878.16 <br /> 61-0920-9291 PROFESSIONAL SERVICES FOR ELEC- 82890 4,878.16 <br /> 48475 9/1/2006 584 RESCO 3,775.53 <br /> 61-0001-1551 CLAMP DEADEND 281895 729.63 <br /> 61-0001-1551 PAD FUSED 281725 3,045.90 <br /> 48476 9/1/2006 DON SCHUSTER 70.00 <br /> 61-0920-9269 REBATE ON NC TUNE-UP REBATE 70.00 <br /> 48477 9/1/2006 1287 TROY SETER 65.65 <br /> 61-0920-9305 MEAL REIMBURSEMENT FOR SUBSTA- REIMBURSEMENT 65.65 <br /> 48478 9/1/2006 JAMES SIMPSON 70.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 70.00 <br /> 48479 9/1/2006 LOUIE SINKO 69.00 <br /> 61-0920-9269 REBATE ON A/C TUNE-UP REBATE 69.00 <br /> 48480 9/1/2006 RANDY SYKES 100.00 <br />
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