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4.0 ERMUSR 01-14-2003
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4.0 ERMUSR 01-14-2003
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9/29/2021 10:15:56 AM
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City Government
type
ERMUSR
date
1/14/2003
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1/8/03 9:36:53 AM Check Register - Detail Page 17 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33501 12/12/02 NORTON L. LEVERCOM 150.00 <br /> 61-0001- REFUND METER DEPOSIT 150.00 <br /> 33502 12/12/02 JOSEPH LEWERENZ 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33503 12/12/02 BENJAMIN LEWIS 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33504 12/12/02 LIEMOHN ENTERPRISES INC. 500.00 <br /> 61-0001- REFUND METER DEPOSIT 300.00 <br /> 61-0001- REFUND METER DEPOSIT 200.00 <br /> 33505 12/12/02 KATHY LILIENKAMP 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33506 12/12/02 MIYA LIND ***VOID *** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33507 12/12/02 RANDY LIND ***VOID*** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33508 12/12/02 DONALD LITTLE 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33509 12/12/02 MICHAEL LUCIER 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33510 12/12/02 DARIN S. LUEBBEN 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33511 12/12/02 JON LUNDBERG 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33512 12/12/02 JESSICA MAAS 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33513 12/12/02 BRIAN P. MACHT 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33514 12/12/02 JUDY MALARK 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33515 12/12/02 JOHN C. MALLERY 50.00 <br /> 61-0001- REFUND METER DEPOSIT 50.00 <br /> 33516 12/12/02 MATT MAMMENGA 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33517 12/12/02 PATRICIA M. MARCIL 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33518 12/12/02 CARLOS A. MARGARIA 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33519 12/12/02 PATRICK MARPOE 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33520 12/12/02 SHEILA K. MARQUARDT 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33521 12/12/02 DIANA MARQUEZ 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33522 12/12/02 JOHN L. MARTIN 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33523 12/12/02 MELANIE MARTIN ***VOID *** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33524 12/12/02 TAD MARTIN 75.00 <br />
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