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Check Register - Detail <br /> 7/2/2008 10:52:09 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52877 6/4/2008 DALE MARTIN 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52878 6/4/2008 FRANK MILLER 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52879 6/4/2008 RICHARD NELSON 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52880 6/4/2008 DONALD PLANTENBERG 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52881 6/4/2008 JACK PUHL 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52882 6/4/2008 KEN ROBECK 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52883 6/4/2008 ROBERT RUBENSTAHL 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52884 6/4/2008 TODD SCHUTT 40.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 40.00 <br /> 52885 6/4/2008 CHARLES TORGERSON 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52886 6/4/2008 PAT TOSTENRUD 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52887 6/4/2008 CHRISTOPHER TRACY 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52888 6/4/2008 WALLACE TROCHLIL 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52889 6/4/2008 ANGELA VEIMAN 100.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52890 6/4/2008 AL VOUDRIE 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52891 6/4/2008 KAREN WALZ 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52892 6/6/2008 RICHARD A WAGNER 180.84 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 08 60.84 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 08 120.00 <br /> 52893 6/11/2008 A#1 BATTERY SOURCE INC. 128.02 <br /> 62-0730-7395 DELCO BATTERY 00059867 85.53 <br /> 61-0590-5995 CAR CHARGER FOR CELL PHONE&Cl 00059904 42.49 <br /> 52894 6/11/2008 ABF DISPLAY COMPANY 80.94 <br /> 61-0920-9269 4' L180 LINK FOR DISPLAY 21230 80.94 <br /> 52895 6/11/2008 TROY ADAMS 257.42 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 08 65.12 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 08 192.30 <br /> 52896 6/11/2008 AT&T MOBILITY 709.34 <br /> 61-0920-9301 CELL PHONE BILLING 825703202 532.01 <br /> 62-0920-9301 CELL PHONE BILLING 825703202 177.33 <br /> 52897 6/11/2008 BEAUDRY OIL COMPANY 2,142.83 <br /> 61-0590-5995 FUEL FOR TRUCKS 735475 1,607.12 <br /> 62-0730-7395 FUEL FOR TRUCKS 735475 535.71 <br /> 52898 6/11/2008 MICHAEL BROWN 280.00 <br /> 61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 280.00 <br />