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4.0 ERMUSR 08-12-2008
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4.0 ERMUSR 08-12-2008
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9/16/2021 4:10:38 PM
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City Government
type
ERMUSR
date
8/12/2008
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Check Register - Detail <br /> 8/5/2008 9:32:52 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 16 <br /> Check# Date Acct# Name Amount <br /> 53170 7/16/2008 FRED ST.JEAN 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53171 7/16/2008 G&K SERVICES SERVICES 292.92 <br /> 61-0920-9211 MATS&TOWELS 1043785495 219 69 <br /> 62-0920-9211 MATS&TOWELS 1043785495 73.23 <br /> 53172 7/16/2008 KRISTI HANSON 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53173 7/16/2008 HD SUPPLY WATERWORKS, LTD. 127.43 <br /> 62-0001-1071 BUSHING 7446874 36.73 <br /> 62-0001-1071 MALE ADAPTER WITH WASHERS 7446815 18.56 <br /> 62-0001-1071 BRASS HEX BUSHING 7446751 17 19 <br /> 61-0001-1071 WELL#9 BRASS PLUG 7446847 11.34 <br /> 61-0001-1071 FLANGE, GASKET 7487739 43.61 <br /> 53174 7/16/2008 ROBERT HEYNE 180.00 <br /> 61-0920-9269 REBATE FOR A/C REBATE 180 00 <br /> 53175 7/16/2008 HIGH VOLTAGE TESTING&SAFTEY PRODUCTS 599.27 <br /> 61-0580-5881 LEATHER WORK GLOVES S004227679.003 34.35 <br /> 61-0580-5881 GEAR FOR JEFF HENNING S004268012.001 564.92 <br /> 53176 7/16/2008 SHAR HOWE 280.00 <br /> 61-0920-9269 REBATE FOR A/C REBATE 280.00 <br /> 53177 7/16/2008 ROBERT JACOBSON 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53178 7/16/2008 FRANK JENSEN 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53179 7/16/2008 ART JOHNSON 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53180 7/16/2008 IRENE JOHNSON 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53181 7/16/2008 MICHAEL JOHNSON 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 53182 7/16/2008 GERALD KEEVILLE 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53183 7/16/2008 RANDY KLOTZ 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53184 7/16/2008 ERIC KREILEK 180.00 <br /> 61-0920-9269 REBATE FOR NC REBATE 180.00 <br /> 53185 7/16/2008 HARRY KREUSER 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 53186 7/16/2008 KIM LARSON 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53187 7/16/2008 THERESE LENZE 180.00 <br /> 61-0920-9269 REBATE FOR NC REBATE 180.00 <br /> 53188 7/16/2008 MYRON LOFGREN 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53189 7/16/2008 ELEANOR MADSEN 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 53190 7/16/2008 SAMUEL MAHON 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53191 7/16/2008 MENARDS 204.00 <br /> 61-0920-9269 CFL BULBS REBATES (51 x$4.00=204.0 77154 204.00 <br /> 53192 7/16/2008 MINNESOTA COPY SYSTEMS INC 304.00 <br /> 61-0920-9211 COPY MACHINE-TOSH/ESTUDIO 3511 9694 51.46 <br />
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