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3.1. ERMUSR 06-09-2009
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3.1. ERMUSR 06-09-2009
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6/10/2009 3:43:02 PM
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City Government
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ERMUSR
date
6/9/2009
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Check Register -Detail <br />6/2/2009 10:03:25 AM <br />ELK RIVER MUNICIPAL UTILITIES Page 4 of 12 <br />Check # Date Acct# Name Amount <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />55225 5/7/2009 JOHN CORKERY 50. <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />55226 5/7/2009 ELK RIVER MUNICIPAL UTILITIES 18,364.90 <br />61-0920-9212 ELECTRIC FOR 13069 ORONO PARKW~ 6172 729.93 <br />62-0920-9212 ELECTRIC FOR 13069 ORONO PARKW~ 6172 243.31 <br />62-0710-7181 ELECTRIC FOR WELL #4 118 1,931.21 <br />61-0540-5483 ELECTRIC FOR 1705 MAIN ST BY DAM 15499 17.04 <br />62-0710-7181 ELECTRIC FOR GARY ST WATER TOW 21243 30.53 <br />61-0580-5881 ELECTRIC FOR UTILITIES GARAGE 182 744.86 <br />61-0540-5483 ELECTRIC FOR POWER PLANT SUB FP 6812 17.04 <br />61-0540-5483 ELECTRIC FOR 1705 MAIN ST POWER 183 2,623.33 <br />61-0540-5483 ELECTRIC FOR 1697 MAIN ST 3251 811.38 <br />62-0710-7181 ELECTRIC FOR WELL#3 239 1,139.44 <br />62-0710-7181 ELECTRIC FOR WELL #2 1990 999.69 <br />61-0540-5491 ELECTRIC FOR SUB STATION #14 1995 122.95 <br />62-0710-7181 ELECTRIC FOR 268 ELK HILLS BOOSTS 2706 89.46 <br />62-0710-7181 ELECTRIC FOR WATER TOWER #3 2719 121.60 <br />62-0710-7181 ELECTRIC FOR WELL #7 8606 2,745.62 <br />62-0710-7181 ELECTRIC FOR WELL # 8 13535 1,320.53 <br />62-0710-7181 ELECTRIC FOR WELL #9 20795 124.55 <br />62-0710-7181 ELECTRIC FOR WELL #6 227 2,322.30 <br />62-0710-7181 ELECTRIC FOR WELL #5 8318 2,030.93 <br />62-0710-7181 ELECTRIC FOR 12955 MEADOWVALE E 9605 159.53 <br />62-0710-7181 ELECTRIC FOR WATER TOWER #4 11001 39.67 <br />'`55228 5/7/2009 MICHAEL ERICKSON 50.00 " <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />55229 5/7/2009 GERALDINE FIEDLER 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />55230 5/7/2009 PETE GUNDERSON 75.00 <br />61-0920-9269 REBATE FOR WATER CONSERVING CI REBATE 75.00 <br />55231 5/7/2009 JILL HAGEN 60.00 <br />61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br />55232 5/7/2009 MICHELLE HERDEGEN 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />55233 5/7/2009 ARTHUR JENSEN 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />55234 5/7/2009 CHARLES LAUGEN 100.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />55235 5/7/2009 JAMES LINDSTROM 75.00 <br />61-0920-9269 REBATE FOR WATER CONSERVING CL REBATE 75.00 <br />55236 5/7/2009 BOB LUBRECHT 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />55237 5/7/2009 BRIAN MAKI 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER (PUF REBATE 75.00 <br />55238 5/7/2009 ROGER MCALPINE 60.00 <br />61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br />55239 5/7/2009 STEVE MCCORMICK 1,700.00 <br />61-0920-9269 REBATE FOR GROUND SOURCE HEAT REBATE 1,400.00 <br />61-0920-9269 REBATE FOR WATER HEATER REBATE 300.00 <br />55240 5/7/2009 ROBERT MCGOWAN 60.x^ <br />61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br />55241 5/7/2009 MENARDS 815.41 <br />61-0540-5484 MISC SUPPPLIES FOR ELECTRIC DEPT STMT 122.70 <br />* Gap in check number seque nce or duplicate check number <br />
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