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9/2/03 3:45:53 PM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35550 8/6/03 4086 MICHELLE OLDAKOWSKI 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35551 8/6/03 4080 RYAN PEDERSON 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35552 8/6/03 4107 RON SASS 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35553 8/6/03 4085 YVONNE SORENSEN 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35554 8/6/03 4078 TODD SULLIVAN 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35555 8/6/03 4082 CHRIS SWENSON 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35556 8/6/03 4093 TESCOM CORPORATION 1,003.00 <br /> 61-0920- LIGHTING RETROFIT T12'S TO REBATE 1,003.00 <br /> 35557 8/6/03 3473 KAREN THOMAS 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35558 8/6/03 4087 STEVE THORNTON 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 35559 8/6/03 4092 ROSE VANBUREN 65.00 <br /> 61-0920- AC TUNE-UP REBATE 65.00 <br /> 35560 8/6/03 4089 JANE WALTERS 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 35561 8/6/03 4094 JIM WIRTZ 350.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 35562 8/8/03 996 AIRGAS NORTH CENTRAL, INC. 10.53 <br /> 61-0580- TANK RENTALS 105210690 10.53 <br /> 35563 8/8/03 1205 ALTEC INDUSTRIES, INC. 216.63 <br /> 61-0590- CLEAN&GLAZE FOR TRUCKS 8535735 216.63 <br /> 35564 8/8/03 1410 ANDY'S ELECTRIC, INC. 170.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 7/24/03 170.00 <br /> 35565 8/8/03 7 AT&T 252.93 <br /> 61-0920- TELEPHONE 189.70 <br /> 62-0920- TELEPHONE 63.23 <br /> 35566 8/8/03 9 BEAUDRY OIL&SERVICE, INC. 3,400.60 <br /> 62-0730- GASOLINE&DIESEL FOR 7/31/03 STMT 850.15 <br /> 61-0590- GASOLINE& DIESEL FOR 7/31/03 STMT 2,550.45 <br /> 35567 8/8/03 11 BLUE CROSS & BLUE SHIELD 18,079.24 <br /> 61-0001- HEALTH 4,158.23 <br /> 62-0920- HEALTH 2,088.15 <br /> 61-0920- HEALTH 11,832.86 <br /> 35568 8/8/03 4096 NANCY BONINE 54.32 <br /> 61-0001- BAL. REMAINING ON REFUND 54.32 <br /> 35569 8/8/03 13 BORDER STATES ELECTRIC 18,883.57 <br /> 61-0001- CLAMPS 93098095 754.77 <br /> 61-0001- GROUND ROD CLAMPS 93098094 135.26 <br /> 61-0590- REPAIR VECTRON METERS 93098093 256.26 <br /> 61-0001- PHOTO EYES, UG FAULT 93105206 6,545.86 <br /> 61-0001- 3/8 GUY DE 93102821 91.06 <br />