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4.0 ERMUSR 06-12-2007
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4.0 ERMUSR 06-12-2007
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Last modified
9/16/2021 12:15:53 PM
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City Government
type
ERMUSR
date
6/12/2007
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Check Register - Detail <br /> 5/31/2007 4:24:37 PM ELK RIVER MUNICIPAL UTILITIES Page 13 of 16 <br /> Check# Date Acct# Name Amount <br /> 50246 5/24/2007 ANDREW MOLL 70.00 <br /> 61-0920-9269 AC TUNE-UP(CENTRAL COOLING)$13 REBATE 70.00 <br /> 50247 5/24/2007 PAUL MOTIN 140.00 <br /> 61-0920-9269 (2)AC TUNE-UP'S(PHIL'S PLUMBING& REBATE 70.00 <br /> 61-0920-9269 (2)AC TUNE-UP'S (PHIL'S PLUMBING& REBATE 70.00 <br /> 50248 5/24/2007 NYBERG FAMILY DENTISTRY 210.00 <br /> 61-0920-9269 AC TUNE-UP(PHIL'S PLUMBING& HEA REBATE 70.00 <br /> 61-0920-9269 AC TUNE-UP(PHIL'S PLUMBING&HEA REBATE 70.00 <br /> 61-0920-9269 AC TUNE-UP (PHIL'S PLUMBING&HEA REBATE 70.00 <br /> 50249 5/24/2007 DEBORAH OLSON 28.43 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILLING @ REFUND 28.43 <br /> 50250 5/24/2007 GREG PADDEN 70.00 <br /> 61-0920-9269 AC TUNE-UP(HEATING&COOLLING 2) REBATE 70.00 <br /> 50251 5/24/2007 KATHERINE PALMER 70.00 <br /> 61-0920-9269 AC TUNE-UP(YOURS BY DESIGN HEAL REBATE 70.00 <br /> 50252 5/24/2007 ALISSA PICHEL 70.00 <br /> 61-0920-9269 AC TUNE-UP(DJ'S HEATING)$70.00 REBATE 70.00 <br /> 50253 5/24/2007 WILLIAM RAADT 69.00 <br /> 61-0920-9269 AC TUNE-UP(NORTHERN HEATING)$ REBATE 69.00 <br /> 50254 5/24/2007 ALAN RATHBUN 70.00 <br /> 61-0920-9269 AC TUNE-UP(PREMIER)$80.00 REBATE 70.00 <br /> 50255 5/24/2007 ANTHONY REEL 70.00 <br /> 61-0920-9269 AC TUNE-UP(PREMIER)$173.00 REBATE 70.00 <br /> 50256 5/24/2007 JULIANA RITSCHE 70.00 <br /> 61-0920-9269 AC TUNE-UP(C&C HVAV INC.)$109.00 REBATE 70.00 <br /> 50257 5/24/2007 PAUL RUBLE 70.00 <br /> 61-0920-9269 AC TUNE-UP(AIR MECH INC)$80.00 REBATE 70.00 <br /> 50258 5/24/2007 GWEN SCHMEIDEL 70.00 <br /> 61-0920-9269 AC TUNE-UP(HEATING&COOLING 2): REBATE 70.00 <br /> 50259 5/24/2007 DANETTE SCHROM 70.00 <br /> 61-0920-9269 AC TUNE-UP(PREMIER)$80.00 REBATE 70.00 <br /> 50260 5/24/2007 SCOTT SCHULER 70.00 <br /> 61-0920-9269 AC TUNE-UP(HEATING&COOLING)$8 REBATE 70.00 <br /> 50261 5/24/2007 SHERBURNE ABSTRACT TITLE 140.00 <br /> 61-0920-9269 AC TUNE-UP(PHIL'S HEATING&PLUMI REBATE 70.00 <br /> 61-0920-9269 AC TUNE-UP(PHIL'S HEATING&PLUMI REBATE 70.00 <br /> 50262 5/24/2007 REBECCA SOLBERG 97.48 <br /> 61-0001-1421 OVER PAYMENT @ 13486-211TH AVE. REFUND 97.48 <br /> 50263 5/24/2007 SEAN THEISEN 70.00 <br /> 61-0920-9269 AC TUNE-UP(HEATING&COOLING)$9 REBATE 70.00 <br /> 50264 5/24/2007 THRIVENT FINANCIAL 70.00 <br /> 61-0920-9269 AC TUNE-UP(CLAYTON APPL REPAIR) REBATE 70.00 <br /> 50265 5/24/2007 JAMES TOWLEY 70.00 <br /> 61-0920-9269 AC TUNE-UP(WEST AIR HTG&COOLIt REBATE 70.00 <br /> 50266 5/24/2007 STEVE TRAPP 70.00 <br /> 61-0920-9269 AC TUNE-UP(DJ'S HEATING)$70.00 REBATE 70.00 <br /> 50267 5/24/2007 DAN TRUENBACH 70.00 <br /> 61-0920-9269 AC TUNE-UP(HEATING&COOLING 2): REBATE 70.00 <br /> 50268 5/24/2007 JAMES TRUMAN 70.00 <br /> 61-0920-9269 AC TUNE-UP(CENTERPOINT)$85.00 REBATE 70.00 <br /> 50269 5/24/2007 KAY VASKE 70.00 <br />
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