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Check Register - Detail Page 2 of 12 <br /> 3/4/2008 3:55 06 PM ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 51968 2/4/2008 DALE NEWELL 100.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 51969 2/4/2008 ANNETTE OLSON 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 51970 2/4/2008 ROSS REDEPENNING 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 51971 2/4/2008 HOLLY RYAN 280.00 <br /> 61-0920-9269 REBATE FOR NC (DITTER COOLING& REBATE 280.00 <br /> 51972 2/4/2008 SHOE MENDERS&SADDLERY 115.00 <br /> 61-0580-5881 REPAIR BOOTS-ART GATCHELL 4836-17& 18 35.00 <br /> 61-0580-5881 STEEL TOE BOOTS-ART GATCHELL 4836-17& 18 80.00 <br /> 51973 2/4/2008 SHELDON SWENSON 175.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 51974 2/4/2008 JOE ZAIER 180.00 <br /> 61-0920-9269 REBATE FOR NC (NORTHERN HEATIN, REBATE 180.00 <br /> 51975 2/6/2008 AUTOMATIC SYSTEMS CO 480.80 <br /> 62-0710-7220 WELL#4 REPAIR 19739S 480.80 <br /> 51976 2/6/2008 B.C. &T. BUNN, INC. 6,898.00 <br /> 61-0540-5531 CLEANING OF GENERATION ENGINE A 001197 6,898.00 <br /> 51977 2/6/2008 CASSIDY TECHNOLOGIES 1,396.35 <br /> 61-0597-8172 SECURITY WIRE 5060853 1,396.35 <br /> 51978 2/6/2008 CUB FOODS-ELK RIVER 12.00 <br /> 61-0920-9269 REBATES (3x$4.00=12.00) STMT 12.00 <br /> 51979 2/6/2008 DAKOTA SUPPLY GROUP, INC. 5,479.50 <br /> 62-0001-1561 WATER METERS 5512985 5,479.50 <br /> 51980 2/6/2008 ELK RIVER PRINTING 160.70 <br /> 61-0920-9269 SHIPPING AC TREE BROCHURES&EN 026115 160.70 <br /> 51981 2/6/2008 ELK RIVER WINLECTRIC CO 95.83 <br /> 61-0920-9269 LR6 LED RECESS 2700K 126160 00 95.83 <br /> 51982 2/6/2008 FASTENAL COMPANY 482.76 <br /> 61-0590-5995 TOOL FOR TRUCK#21 MNELK13120 14.75 <br /> 61-0580-5881 NUTS&BOLTS FOR BIN AT PLANT MNELK13220 432.91 <br /> 61-0580-5881 SCREWS FOR POWER PLANT MNELK13249 19.65 <br /> 61-0540-5531 SCREWS& BOLTS FOR ENGINE#4 MNELK13241 15.45 <br /> 51983 2/6/2008 FINKEN'S WATER CENTERS 36.83 <br /> 61-0580-5881 WATER COOLER RENTAL STMT 36.83 <br /> 51984 2/6/2008 FRED PRYOR SEMINARS 128.00 <br /> 61-0920-9305 EXCEL SEMINAR FOR MIKE THIRY(API EXCEL 128.00 <br /> 51985 2/6/2008 GRAND RENTAL STATION 79.73 <br /> 61-0590-5941 SAW 161825 51.00 <br /> 61-0590-5941 OREGON CHAIN FOR SAW 161858 28.73 <br /> 51986 2/6/2008 GREAT RIVER ENERGY 689.00 <br /> 61-0001-1071 LABOR&OVERHEAD WACO SUB F1 2484 264.00 <br /> 61-0580-5881 TROUBLE CALL SERVICE JAN 2008 M1 7294 425.00 <br /> 51987 2/6/2008 HIGH VOLTAGE TESTING &SAFTEY PRODUCTS 1,514.48 <br /> 61-0580-5881 TESTING S003878518.001 1,514.48 <br /> 51988 2/6/2008 CHRISTINE KING 57.79 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT FEB 08 57.79 <br /> 51989 2/6/2008 LOCATORS&SUPPLIES INC. 990.54 <br />