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4.0 ERMUSR 05-13-2008
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4.0 ERMUSR 05-13-2008
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9/16/2021 4:04:50 PM
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City Government
type
ERMUSR
date
5/13/2008
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Check Register - Detail <br /> 5/7/2008 2:59:27 PM ELK RIVER MUNICIPAL UTILITIES Page 8 0f 12 <br /> Check# Date Acct# Name Amount <br /> 52498 4/18/2008 CHRISTINE KRAJSA 75.0� <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52499 4/18/2008 ARTHUR KRUEGER 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52500 4/18/2008 MELISSA LIVELY 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52501 4/18/2008 MARK LUCAS 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52502 4/18/2008 NINA MATHEWSON 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52503 4/18/2008 DUWAYNE MATTHEWS 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52504 4/18/2008 HUNTER MERTES 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52505 4/18/2008 MINNESOTA DEPT OF PUBLIC SAFETY 175.00 <br /> 61-0920-9281 HAZARDOUS CHEMICAL FEE: STORAG 7104500222005 M-477 25.00 <br /> 61-0920-9281 HAZARDOUS CHEMICAL FEE FOR WEL 7104500512005 M-479 25.00 <br /> 61-0920-9281 HAZARDOUS CHEMICAL FEE FOR WEL 7104500502005 M-479 25.00 <br /> 61-0920-9281 HAZARDOUS CHEMICAL FEE FOR WEL 7104500422005 M-478 25.00 <br /> 61-0920-9281 HAZARDOUS CHEMICAL FEE FOR WEL 7104500432005 M-478 25.00 <br /> 61-0920-9281 HAZARDOUS CHEMICAL FEE FOR WEL 7104500442005 M-478 25.00 <br /> 61-0920-9281 HAZARDOUS CHEMICAL FEE FOR WEL 7104500452005 M-479 25.00 <br /> 52506 4/18/2008 CHERYL NELSON 125.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52507 4/18/2008 NOVCO INC I MECHANIC SHOP 54.2. <br /> 61-0470-4700 OVERPAYMENT OF SECURITY MONITC REFUND 54.28 <br /> 52508 4/18/2008 GARY PETERSON 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52509 4/18/2008 THOMAS PETSCHL 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52510 4/18/2008 CRAIG PRANGE 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52511 4/18/2008 KENT RASMUSSEN 34.00 <br /> 61-0001-1421 REIMBUSEMENT FOR OVER DRAFT FE REFUND 34.00 <br /> 52512 4/18/2008 JIM REID 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52513 4/18/2008 DEAN REIMAN 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52514 4/18/2008 TAMMY ROSE 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 /> 52515 4/18/2008 EMILY SALBERG 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52516 4/18/2008 SHOE MENDERS&SADDLERY 195.00 <br /> 61-0580-5881 NEW RED WING STEEL TOED BOOTS- 4830-46 195.00 <br /> 52517 4/18/2008 JILL SPURLOCK 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52518 4/18/2008 STEVEN STEWART 75.6.-- <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />
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