Laserfiche WebLink
4/30/03 7:15:53 AM Check Register - Detail Page 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34718 4/21/03 3846 PROCESS ENGINEERING 690.73 <br /> 61-0590- HOIST PARTS 92920 349.98 <br /> 61-0590- PARTS FOR HOIST 92828 340.75 <br /> 34719 4/21/03 82 QWEST 92.89 <br /> 62-0920- TELEPHONE 274-0459 23.22 <br /> 61-0920- TELEPHONE 274-0459 69.67 <br /> 34720 4/21/03 228 WANDA SELIX 266.25 <br /> 62-0920- OFFICE CLEANING APRIL 2003 66.56 <br /> 61-0920- OFFICE CLEANING APRIL 2003 199.69 <br /> 34721 4/21/03 1636 THE HOME DEPOT/GECF 85.27 <br /> 61-0540- KITCHEN FAUCET, PARTS, & 79018008577 85.27 <br /> 34722 4/21/03 1364 UNITED SERVICES GROUP 11,553.57 <br /> 61-0920- MAPPING SERVICES U0303E067 8,767.72 <br /> 61-0001- STATION 14 WORK DA0303E067 2,785.85 <br /> 34723 4/21/03 3833 JOHN VANDENHOEK 14.25 <br /> 61-0001- OVERPYMNT ON FINAL REFUND 14.25 <br /> 34724 4/21/03 3752 STEVE ZIEMER 47.23 <br /> 61-0540- SUPPLIES FOR NEW WELDER REIMBURSE 47.23 <br /> 34725 4/23/03 3842 BRUCE ARNOTT 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34726 4/23/03 3834 JOHN BARTH 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 34727 4/23/03 3840 ROGER CLEMONS 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34728 4/23/03 3415 DAN CREED 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 34729 4/23/03 3839 TOM DUENOW 30.00 <br /> 61-0920- DEHUMIDIFIER REBATE 30.00 <br /> 34730 4/23/03 3838 JEFF GULDEN 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 34731 4/23/03 3849 MAX HOPKINS JR. 300.00 <br /> 61-0920- AIR CONDITIONER REBATE 300.00 <br /> 34732 4/23/03 3843 JIM IRWIN 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34733 4/23/03 3845 DARREL JENSEN 100.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 34734 4/23/03 3835 GLORIA KLEMZ 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 34735 4/23/03 3841 DEBRA McDONALD 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34736 4/23/03 3836 KURT OLSON 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 34737 4/23/03 3844 SHANNON M. OMITES 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34738 4/23/03 3848 RAY REISTAD 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34739 4/23/03 3837 GEORGE SCHMAHL 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 34740 4/23/03 3771 JERRY SCHROEDER 50.00 <br />