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10/6/2005 8:47:50 AM Check Register - Detail Page 8 of 13 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 45255 9/15/2005 BRET MARTINEAU 50.00 <br /> 61-0920-926 REBATE ON DISHWASHER REBATE 50.00 <br /> 45256 9/15/2005 JAIME MARTINEZ 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45257 9/15/2005 545 MINNESOTA COPY SYSTEMS INC 521.99 <br /> 62-0920-921 MAINTENANCE CONTRACT#4407 139822 7.99 <br /> 61-0920-921 MAINTENANCE CONTRACT#4407 139822 23.96 <br /> 62-0920-921 MAINTENANCE CONTRACT 610920921' 139824 14.98 <br /> 61-0920-921 MAINTENANCE CONTRACT#4299 139816 322.59 <br /> 62-0920-921 MAINTENANCE CONTRACT#4299 139816 107.53 <br /> 61-0920-921 MAINTENANCE CONTRACT 610920921' 139824 44.94 <br /> 45258 9/15/2005 71 MMUA 3,234.80 <br /> 61-0920-930 MAPP JOINT MEMBERSHIP FEE 3RD a 26166 2,426.10 <br /> 62-0920-930 MAPP JOINT MEMBERSHIP FEE 3RD QI 26166 808.70 <br /> 45259 9/15/2005 DON MORRISON 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45260 9/15/2005 552 NAPA AUTO PARTS 296.07 <br /> 61-0590-599 SEAT COVER 165460 296.07 <br /> 45261 9/15/2005 JEANNIE NARUM 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45262 9/15/2005 3903 OUTLOOK VISION 10.00 <br /> 61-0920-921 NEW EMPLOYEE- DEFEYTER 6650 10.00 <br /> 45263 9/15/2005 POLLARDWATER.COM-EAST 167.48 <br /> 62-0710-718 PRY BAR FOR WATER DEPT 1152637-IN 167.48 <br /> 45264 9/15/2005 82 QWEST 109.70 <br /> 61-0920-930 TELEPHONE AUGUST 82.28 <br /> 62-0920-930 TELEPHONE AUGUST 27.42 <br /> 45265 9/15/2005 584 RESCO 569.78 <br /> 61-0001-155 PADDLE 245537 569.78 <br /> 45266 9/15/2005 RESOURCE TRAINING&SOLUTIONS/BCBS 23,411.00 <br /> 62-0920-926 EMPLOYER PORTION GA175-10 5 4,506.62 <br /> 61-0001-341 OCTOBER PREMIUMS GA175-10 5 5,384.53 <br /> 61-0920-926 EMPLOYER PORTION GA175-10 5 13,519.85 <br /> 45267 9/15/2005 757 S&T OFFICE PRODUCTS, INC. 41.97 <br /> 61-0920-921 LAMINATE REFILL, FLAGS 01KE2212 30.49 <br /> 62-0920-921 RETURNED BAD TONER 01KE2718 (19.95) <br /> 61-0920-921 CALCULATOR,WRIST REST 01KE6548 60.86 <br /> 62-0920-921 LAMINATE REFILL, FLAGS 01KE2212 10.16 <br /> 61-0920-921 RETURNED BAD TONER 01KE2718 (59.87) <br /> 62-0920-921 CALCULATOR,WRIST REST 01 KE6548 20.28 <br /> 45268 9/15/2005 1030 SHERBURNE COUNTY GOV.CENTER 10,409.83 <br /> 61-0001-341 REPAYMENT PURSUANT TO PROMISS& 001 10,409.83 <br /> 45269 9/15/2005 CAROLYN STADSTAD 200.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER& DISI REBATE 200.00 <br /> 45270 9/15/2005 106 T&R ELECTRIC 32,335.54 <br /> 61-0001-107 TRANSFORMERS 89392 9,560.51 <br /> 61-0001-107 TRANSFORMERS 89393 12,018.53 <br /> 61-0001-107 TRANSFORMERS 89538 10,756.50 <br /> 45271 9/15/2005 3802 VACUUM CLEANER CENTER&SEWING ROOM 64.58 <br /> 61-0540-548 BAG, BELT&RE-ADJUSTED SWITCH 113495 64.58 <br /> 45272 9/15/2005 JUSTIN VINGE 50.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR REBATE 50.00 <br /> 45273 9/15/2005 3800 WAL-MART 01-3209 45.00 <br /> 61-0920-926 REBATE COUPONS FOR CFL'S COUPONS 45.00 <br />