Laserfiche WebLink
9/8/2004 2:29:40 PM Check Register - Detail Page 7 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 42485 8/9/2004 4457 ED LARSON 250.00 <br /> 61-0920-926 DISHWASHER REBATE 50.00 <br /> 61-0920-926 REFRIGERATOR REBATE 50.00 <br /> 61-0920-926 CLOTHES WASHER REBATE 150.00 <br /> 42486 8/9/2004 4466 MELANIE METZ 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42487 8/9/2004 3866 ANNA NAMENY 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42488 8/9/2004 4461 BRAD NISSEN 550.00 <br /> 61-0920-926 DISHWASHER REBATE 50.00 <br /> 61-0920-926 REFRIGERATOR REBATE 50.00 <br /> 61-0920-926 CLOTHES WASHER REBATE 150.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42489 8/9/2004 4449 ALFRED PAYNE 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42490 8/9/2004 4465 JAMES PEPIN 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42491 8/9/2004 3889 KEVIN RAMSEY 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42492 8/9/2004 4467 MIKE SADLOWSKY 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42493 8/9/2004 4452 ROBERT SCHMIT 150.00 <br /> 61-0920-926 CLOTHES WASHER REBATE 150.00 <br /> 42494 8/9/2004 4264 DAVID&ANGELA SCHWARTZ 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42495 8/9/2004 4458 MARIE STRAW 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42496 8/9/2004 4460 KEITH THORSON 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42497 8/9/2004 4459 ERIC TOTH 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42498 8/9/2004 4462 DON TROMBLEY 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42499 8/9/2004 4469 THERESA WATSON 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42500 8/9/2004 4464 ALAN YAUK 230.00 <br /> 61-0920-926 DISHWASHER REBATE 50.00 <br /> 61-0920-926 DEHUMIDIFIER REBATE 30.00 <br /> 61-0920-926 CLOTHES WASHER REBATE 150.00 <br /> 42501 8/9/2004 18 CITY OF ELK RIVER 20,000.00 <br /> 61-0597-826 TRANSFER AUGUST 2004 20,000.00 <br /> 42502 8/9/2004 18 CITY OF ELK RIVER 20,000.00 <br /> 61-0597-826 TRANSFER JULY 2004 20,000.00 <br /> 42503 8/9/2004 18 CITY OF ELK RIVER 96,228.12 <br /> 61-0001-332 SEWER BILLED JUNE 2004 96,228.12 <br /> 42504 8/9/2004 18 CITY OF ELK RIVER 94,552.31 <br /> 61-0001-332 GARBAGE STICKERS JUNE 2004 432.00 <br /> 61-0001-332 GARBAGE BILLED JUNE 2004 94,120.31 <br /> 42505 8/9/2004 47 G&K SERVICES TEXTILE LEASING 615.46 <br /> 62-0920-921 MOPS/TOWELS/MATS 7/31/04 STMT 102.58 <br /> 61-0540-548 MOPS/TOWELS/MATS 7/31/04 STMT 205.15 <br /> 61-0920-921 MOPS/TOWELS/MATS 7/31/04 STMT 307.73 <br />