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1/8/03 9:37:06 AM Check Register - Detail Page 25 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 33695 12/12/02 ELIZABETH E. SHAW 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33696 12/12/02 WANDA SHAW 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33697 12/12/02 RONALD SHEA 50.00 <br /> 61-0001- REFUND METER DEPOSIT 50.00 <br /> 33698 12/12/02 JOAN SHEARER 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33699 12/12/02 SCYLER SHEARER 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33700 12/12/02 ANDREA SHELLEY ***VOID *** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33701 12/12/02 1028 SHOE MENDERS & SADDLERY 50.00 <br /> 61-0001- REFUND METER DEPOSIT 50.00 <br /> 33702 12/12/02 LISA SHORE 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33703 12/12/02 MEGAN SHORMA 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33704 12/12/02 RENE SIERRA 150.00 <br /> 61-0001- REFUND METER DEPOSIT 150.00 <br /> 33705 12/12/02 JULIE SIMMONS 20.00 <br /> 61-0001- REFUND METER DEPOSIT 20.00 <br /> 33706 12/12/02 JULIE SIMONS ***VOID *** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33707 12/12/02 SIMONSON SALON & DAY SPA 1,200.00 <br /> 61-0001- REFUND METER DEPOSIT 1,200.00 <br /> 33708 12/12/02 GOERGIA SIPE 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33709 12/12/02 ULRIKA SJOLIN 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33710 12/12/02 SALLY SKUZA 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33711 12/12/02 SLIP FIX INC. 200.00 <br /> 61-0001- REFUND METER DEPOSIT 200.00 <br /> 33712 12/12/02 BRANDON SMITH 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33713 12/12/02 BRIAN SMITH 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33714 12/12/02 JULIE SMITH 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33715 12/12/02 KAREN SMITH ***VOID*** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33716 12/12/02 MICHELLE & JOE SMITH 150.00 <br /> 61-0001- REFUND METER DEPOSIT 150.00 <br /> 33717 12/12/02 MRS JACK SMITH 75.00 <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33718 12/12/02 ROCHELLE SMITH 150.00 <br /> 61-0001- REFUND METER DEPOSIT 150.00 <br /> 33719 12/12/02 SHAWNA SMITH 75.00 <br />