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1/8/03 9:36:36 AM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 33210 12/12/02 AARON CANNON 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33211 12/12/02 KEVIN CAREY 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33212 12/12/02 AMANDA CARLSON 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33213 12/12/02 DARYL CARR ***VOID *** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33214 12/12/02 BRENDA CARSTEN ***VOID*** <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33215 12/12/02 MICHELLE CARUSO 75.00 <br /> 61-0001- METER DEPOSIT REFUND 75.00 <br /> 33216 12/12/02 CASCADE LAND CO. 850.00 <br /> 61-0001- REFUND OF METER DEPOSIT 850.00 <br /> 33217 12/12/02 MARIANNE CASORIA 50.00 <br /> 61-0001- REFUND OF METER DEPOSIT 50.00 <br /> 33218 12/12/02 JAMIE A. CASTLE 75.00 <br /> 61-0001- REFUND OF METER DEPOSIT 75.00 <br /> 33219 12/12/02 CEDERBERG ENTERPRISES ***VOID *** <br /> 61-0001- REFUND OF METER DEPOSIT 500.00 <br /> 33220 12/12/02 BILL WARREN CELLULAR 150.00 <br /> 61-0001- REFUND METER DEPOSIT 150.00 <br /> 33221 12/12/02 JENNIFER J. CHAPP 150.00 <br /> 61-0001- REFUND OF METER DEPOSIT 150.00 <br /> 33222 12/12/02 LANNIE CHASE 150.00 <br /> 61-0001- REFUND OF METER DEPOSIT 150.00 <br /> 33223 12/12/02 STEVEN CHOUINARD 75.00 <br /> 61-0001- REFUND OF METER DEPOSIT 75.00 <br /> 33224 12/12/02 LARISSA CHOVAN 75.00 <br /> 61-0001- REFUND OF METER DEPOSIT 75.00 <br /> 33225 12/12/02 CHUCK & DON'S PET FOOD OUTLET 1,500.00 <br /> 61-0001- REFUND OF METER DEPOSIT 1,500.00 <br /> 33226 12/12/02 PAVEL CHUKHUANTSEV 75.00 <br /> 61-0001- REFUND OF METER DEPOSIT 75.00 <br /> 33227 12/12/02 DESAREE CLARK 75.00 <br /> 61-0001- REFUND OF METER DEPOSIT 75.00 <br /> 33228 12/12/02 ROD CLAUSEN 75.00 <br /> 61-0001- REFUND OF METER DEPOSIT 75.00 <br /> 33229 12/12/02 CLEARWATER INTERIORS 200.00 <br /> 61-0001- REFUND OF METER DEPOSIT 200.00 <br /> 33230 12/12/02 SUSAN CLEMMER 50.00 <br /> 61-0001- REFUND OF METER DEPOSIT 50.00 <br /> 33231 12/12/02 CLOUD 9 TATOO 500.00 <br /> 61-0001- REFUND OF METER DEPOSIT 500.00 <br /> 33232 12/12/02 RICHARD CLUNEY *** VOID*** <br /> 61-0001- REFUND OF METER DEPOSIT 75.00 <br /> 33233 12/12/02 ALLEN P. COFFEY 150.00 <br /> 61-0001- REFUND OF METER DEPOSIT 150.00 <br /> 33234 12/12/02 COMPREHENSIVE SERVICES INC. 75.00 <br />