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Check Register - Detail <br /> 5/31/2007 4:24:37 PM ELK RIVER MUNICIPAL UTILITIES Page 10 of 16 <br /> Check# Date Acct# Name Amount <br /> 50176 5/23/2007 NYE MCCARTY 70.00 <br /> 61-0920-9269 AC TUNE-UP(DJ'S COMP)$70.00 REBATE 70.00 <br /> 50177 5/23/2007 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 4,205.20 <br /> 61-0001-1071 THE BANK OF ELK RIVER 40332 830.00 <br /> 61-0001-1071 JOB ADDRESS : 15701 94TH ST. 40331 439.20 <br /> 61-0001-1071 CO RD 33- 1ST JOB SOUTH SIDE 40333 672.50 <br /> 61-0001-1071 CO RD 33-2ND JOB SOUTH SIDE 40334 2,263.50 <br /> 50178 5/23/2007 CARL MILLER 50.00 <br /> 61-0920-9269 APPLIANCE REBATE-DISHWASHER REBATE 50.00 <br /> 50179 5/23/2007 71 MMUA 250.00 <br /> 61-0920-9305 CONNECTOR LAYOUT SERVICES 29321 250.00 <br /> 50180 5/23/2007 DANIEL MONTANEZ 280.00 <br /> 61-0920-9269 APPLIANCE REBATE-AIR CONDITIONEI REBATE 280.00 <br /> 50181 5/23/2007 KRISTY MURRAY 175.00 <br /> 61-0920-9269 REFRIGERATOR REBATE 50.00 <br /> 61-0920-9269 CLOTHES WASHER REBATE 75.00 <br /> 61-0920-9269 DISHWASHER REBATE 50.00 <br /> 50182 5/23/2007 2158 OFFICE MAX/HSBC BUSINESS SOLUTIONS 21.29 <br /> 61-0920-9211 WHITE BOARD FOR MIKE THIRY 7737-0409-0115-2158 21.29 <br /> 50183 5/23/2007 1165 OLSEN COMPANIES 72.04 <br /> 61-0590-5995 REPAIR OF SLINGS(POLE LIFTING CAI 444467 72.04 <br /> 50184 5/23/2007 NICHLOAS OLSEN 280.00 <br /> 61-0920-9269 APPLIANCE REBATE-AIR CONDITIONEI REBATE 280.00 <br /> 50185 5/23/2007 GREG PADDEN 50.00 <br /> 61-0920-9269 APPLIANCE REBATE-REFRIGERATOR REBATE 50.00 <br /> 50186 5/23/2007 GREG PETERSON 50.00 <br /> 61-0920-9269 APPLIANCE REBATE-REFRIG REBATE 50.00 <br /> 50187 5/23/2007 MICHELLE PETERSON 100.00 <br /> 61-0920-9269 DISH WASHER REBATE 50.00 <br /> 61-0920-9269 REFRIGERATOR REBATE 50.00 <br /> 50188 5/23/2007 JIM PURTLE 70.00 <br /> 61-0920-9269 AC TUNE-UP(LIBERTY)$195.00 REBATE 70.00 <br /> 50189 5/23/2007 RESOURCE TRAINING&SOLUTIONS/BCBS 32,922.50 <br /> 62-0920-9261 JUNE 2007 PREMIUMS GA175-10 5 6,172.97 <br /> 61-0920-9261 JUNE 2007 PREMIUMS GA175-10 5 18,518.90 <br /> 61-0001-3415 JUNE 2007 PREMIUMS GA175-10 5 8,230.63 <br /> 50190 5/23/2007 JILL ROEHL 50.00 <br /> 61-0920-9269 APPLIANCE REBATE-DISHWASHER REBATE 50.00 <br /> 50191 5/23/2007 3837 GEORGE SCHMAHL 69.00 <br /> 61-0920-9269 AC TUNE-UP(NEIGHBOR DAVES HEAT REBATE 69.00 <br /> 50192 5/23/2007 SCOTT SCHULER 50.00 <br /> 61-0920-9269 APPLIANCE REBATE-DISHWASHER REBATE 50.00 <br /> 50193 5/23/2007 ZONING SHERBURNE COUNTY GOV.CENTER 14,489.25 <br /> 61-0001-3210 PROMISSORY NOTE FOR JUNE 2007 001-JUNE 14,489.25 <br /> 50194 5/23/2007 1028 SHOE MENDERS&SADDLERY 200.00 <br /> 61-0580-5881 BOOTS FOR LEX ANDERSON 3645-23 200.00 <br /> 50195 5/23/2007 SERGEY SIMONOVICH 8.26 <br /> 61-0001-1421 OVERPAYMENT OF FINAL @ 20934 LAP REFUND 8.26 <br /> 50196 5/23/2007 SKA005 SKARNES INC. 1,877.73 <br /> 61-0580-5881 SPEASER BEAM&LIFTING CHAINS FO 150131 1,877.73 <br /> 50197 5/23/2007 1202 CHRIS SUMSTAD 106.48 <br /> 61-0920-9305 URD SCHOOL-MEALS EXPENSE 106.48 <br />