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' 4/29/04 3:19:33 PM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 37123 4/9/04 4299 SHEILA KOTHMAN 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 37124 4/9/04 4303 JOHN LARSON 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 37125 4/9/04 4296 RICHARD LAVINE 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37126 4/9/04 4298 LINDA MENTH 100.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37127 4/9/04 3786 SHARON MILLER 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 37128 4/9/04 4253 ELI OLSON 100.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 37129 4/9/04 3940 PATTY PATTERSON 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37130 4/9/04 4306 TOD PEABODY 250.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 37131 4/9/04 4314 JAMES POWELL 150.00 <br /> 61-0920- CLOTHES WASHER REBATE 150.00 <br /> 37132 4/9/04 4294 SETH RADEMACHER 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37133 4/9/04 3361 JOHN RIFFE 400.00 <br /> 61-0920- AIR SOURCE HEAT PUMP REBATE 400.00 <br /> 37134 4/9/04 4291 HOLLY RUIKKA 400.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 37135 4/9/04 3771 JERRY SCHROEDER 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37136 4/9/04 4315 PEARL SCHULKE 50.00 <br /> 61-0920- AC TUNE-UP REBATE 50.00 <br /> 37137 4/9/04 4310 BRIAN SILVER 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 37138 4/9/04 4301 SUSAN SOLTIS 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 37139 4/9/04 4300 CHARLES VADNAIS 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 37140 4/9/04 4313 ROGER WEPPLO 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 37141 4/9/04 4312 JANE WILSON 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 37142 4/14/04 386 ABDO EICK& MEYERS, LLP 6,000.00 <br /> 61-0920- AUDIT FEES THROUGH MAR. 31, 213298 4,500.00 <br /> 62-0920- AUDIT FEES THROUGH MAR. 31, 213298 1,500.00 <br /> 37143 4/14/04 4227 ABF DISPLAY COMPANY 3,465.78 <br /> 61-0920- BALANCE OWED ON DISPLAY 14644 3,465.78 <br /> 37144 4/14/04 996 AIRGAS NORTH CENTRAL, INC. 76.23 <br /> 62-0710- TANK RENTALS 105588524 10.86 <br />