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4/30/03 7:15:58 AM Check Register - Detail Page 14 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 34761 4/29/03 3855 TOBY KILBY 300.00 <br /> 61-0920- REFRIGERATOR REBATE 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34762 4/29/03 3854 DANIEL PETERSON 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34763 4/29/03 3809 MIKE RINGSRUD 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> $2,051,532.96 <br /> *Gap in check number sequence <br /> Report Setup <br /> Range Of Options: Dates <br /> Filter Options <br /> Selected Bank Account: FIRST NATIONAL BANK ELK RIVER <br /> Starting Date:4/1/03 <br /> Ending Date:4/30/03 <br />