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4.0 ERMUSR 06-10-2008
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4.0 ERMUSR 06-10-2008
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9/16/2021 4:06:42 PM
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City Government
type
ERMUSR
date
6/10/2008
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Check Register - Detail <br /> 6/5/2008 11:11:03 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 13 <br /> Check# Date Acct# Name Amount <br /> 52655 5/9/2008 JAKE NELSON 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52656 5/9/2008 WILFRED PIEPER 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52657 5/9/2008 MARIA REHLANDER 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52658 5/9/2008 MARVIN REINKING 375.00 <br /> 61-0920-9269 REBATE FOR AIR SOURCE HEAT PUMF REBATE 375.00 <br /> 52659 5/9/2008 FRED ROCQUE 180.00 <br /> 61-0920-9269 REBATE FOR CENTAL AIR CONDITIONI REBATE 180.00 <br /> 52660 5/9/2008 HAROLD SHOGREN 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52661 5/9/2008 RALPH STAHLBERG 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52662 5/9/2008 AUDRI STUNEK 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52663 5/9/2008 LAWRENCE VORDERBRUGGEN 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 52664 5/13/2008 19121 COUNSELOR REALTY 253.15 <br /> 61-0001-3340 Deposit interest refunded 1 48 <br /> 61-0001-3340 Deposit refunded 250.00 <br /> 61-0001-3340 Deposit interest refunded 1.67 <br /> 52665 5/13/2008 19934 FIRST AMREO 251.31 <br /> 61-0001-3340 Deposit refunded 250.00 <br /> 61-0001-3340 Deposit interest refunded 1.31 <br /> 52666 5/13/2008 20072 IBR REALTY 113.94 <br /> 61-0001-3340 Deposit refunded 113.94 <br /> 52667 5/13/2008 18918 KELLER WILLIAMS REALTY 211.82 <br /> 61-0001-3340 Deposit refunded 211.82 <br /> 52668 5/13/2008 DRINK MINNESOTA DEPT OF HEALTH 23.00 <br /> 62-0920-9303 RENEWAL APPLICATION FOR WATER I RENEWAL 23.00 <br /> 52669 5/13/2008 19470 NOVA STAR 147.06 <br /> 61-0001-3340 Deposit refunded 147.06 <br /> 52670 5/13/2008 19968 REALTY EXECUTIVE ADVANTAGE 251.67 <br /> 61-0001-3340 Deposit refunded 250.00 <br /> 61-0001-3340 Deposit interest refunded 1.67 <br /> 52671 5/13/2008 19966 TMD PROPERTIES 157.05 <br /> 61-0001-3340 Deposit refunded 157.05 <br /> 52672 5/13/2008 19544 CARY ZACHARIAS 61.86 <br /> 61-0001-3340 Deposit refunded 61.86 <br /> 52673 5/13/2008 A#1 BATTERY SOURCE INC. 95.37 <br /> 61-0597-8172 CAR CHARGER 00059141 21.25 <br /> 61-0597-8172 BATTERIES 00059533 74.12 <br /> 52674 5/13/2008 TROY ADAMS 983.22 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 08 110.22 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 08 873.00 <br /> 52675 5/13/2008 ADI 3,218.34 <br /> 61-0597-8172 SIRENS E5JW2302 10.59 <br /> 61-0001-1552 SIRENS E5JW2302 43.26 <br /> 61-0597-8172 RADIO, SIREN, EXPAND 8 ZONE, GLAS E5JW2301 52.42 <br /> 61-0001-1552 RADIO, SIREN, EXPAND 8 ZONE, GLAS E5JW2301 3,112.07 <br />
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