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9/5/2008 8:56•48 AM Check Register - Detail Page 10 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 53476 8/27/2008 SANDY SCHOTZKO 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53477 8/27/2008 ROBIN STEMAN 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53478 8/27/2008 SARAH STRECKER 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53479 8/27/2008 JAMES TOWLEY 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> Report Setup Total Non-Void Checks 2,461,471.27 <br /> Bank Account. FIRST NATIONAL BANK ELK RIVER <br /> Starting Date.8/1/2008 <br /> Ending Date:8/31/2008 <br />