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4.0 ERMUSR 03-11-2008
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4.0 ERMUSR 03-11-2008
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9/16/2021 4:01:15 PM
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City Government
type
ERMUSR
date
3/11/2008
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Check Register - Detail <br /> 3/4/2008 3 55:06 PM ELK RIVER MUNICIPAL UTILITIES Page 4 of 12 <br /> Check# Date Acct# Name Amount <br /> 52008 2/6/2008 ER LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL **VOID** <br /> 61-0590-5941 REPAIR URD HIGHLAND RD 686428 75.64 <br /> 52009 2/7/2008 JASON BARTHEL 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52010 2/7/2008 BRET BROWN 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52011 2/7/2008 BRANDON CONRAD 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52012 2/7/2008 JENNIFER DARNELL 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52013 2/7/2008 DUSTIN GRUHLKE 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52014 2/7/2008 DAN KREUSER 80.00 <br /> 61-0920-9269 REBATE FOR ROOM NC REBATE 30.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52015 2/7/2008 DALE LANG 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52016 2/7/2008 TODD MCCHESNEY 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52017 2/7/2008 BOB PRATT 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52018 2/7/2008 ANTHONY REEL 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52019 2/7/2008 JEROLD SHARP 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52020 2/7/2008 HAROLD STEWART 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52021 2/7/2008 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT FEB 08 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT FEB 08 37.50 <br /> 52022 2/7/2008 ANGELINE THOMPSON 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 /> 52023 2/7/2008 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT FEB 08 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT FEB 08 37.50 <br /> 52024 2/7/2008 TOM WEISHALLA 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 /> 52025 2/11/2008 19133 COUNSELOR REALTY 152.90 <br /> 61-0001-3340 Deposit refunded 150.00 <br /> 61-0001-3340 Deposit interest refunded 2.90 <br /> 52026 2/11/2008 19035 BARBARA DAVIS 254.35 <br /> 61-0001-3340 Deposit refunded 250.00 <br /> 61-0001-3340 Deposit interest refunded 4.35 <br /> 52027 2/11/2008 PAT MCBRADY 9,766.10 <br /> 61-0900-9021 METER READINGS FEB 08 5,849.40 <br /> 62-0740-7431 METER READINGS FEB 08 1,960.95 <br /> 61-0900-9030 METER READINGS FEB 08 1,466.81 <br /> 62-0900-9030 METER READINGS FEB 08 488.94 <br />
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