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3.1. ERMUSR 08-11-2009
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3.1. ERMUSR 08-11-2009
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8/11/2009 11:20:32 AM
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8/11/2009 11:20:32 AM
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City Government
type
ERMUSR
date
8/11/2009
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Check Register -Detail <br />8/6/2009 9:51:21 AM <br />ELK RIVER MUNICIPAL UTILITIES page 2 of 15 <br />Check # Date Acct# Name Amount <br />55657 7/2/2009 RON KRALL 60. <br />61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br />55658 7/2/2009 JOHN & LOUISE KUESTER 50.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.00 <br />55659 7/2/2009 JOE LIVINGSTON 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />55660 7/2/2009 JOHN LORGE 100.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />55661 7/2/2009 ROWLEY MAYO 60.00 <br />61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br />55662 7/2/2009 PERRY MILLESS 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />55663 7/2/2009 DANIEL OLSON 50.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.00 <br />55664 7/2/2009 DENNIS SARKILAHTI 30.00 <br />61-0920-9269 REBATE FOR DEHUNIDIFIER REBATE 30.00 <br />55665 7/2/2009 DAN SCHIPPER 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />55666 7/2/2009 LAURA SEAGREN 175.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />55667 7/2/2009 TODD SHATUSKY 180.00 <br />61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 180.00 <br />55668 7/2/2009 WILLIAM STEVENSON 50.Ou <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.00 <br />55669 7/2/2009 MARK VONADA 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />55670 7/2/2009 JOSEPH WEEKS 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />55671 7/2/2009 STEVE WIREBAUGH 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />55672 7/8/2009 TROY ADAMS 250.58 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 09 192.30 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 58.28 <br />55673 7/8/2009 ADVANTAGE COLLECTION PROFESSIONALS 482.03 <br />61-0900-9061 COLLECTION FOR BAD DEBTS 143 482.03 <br />55674 7/8/2009 ALDEN POOL 8~ MUNICIPAL SUPPLY CO. 252.94 <br />62-0710-7201 EXCHANGE INLET VALVE FOR WELL #: 801324 252.94 <br />55675 7/8/2009 MICHELLE ANDERSON 245.00 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 09 245.00 <br />55676 7/8/2009 ASSURANT EMPLOYEE BENEFITS 4,823.64 <br />61-0001-3415 V. ZEHRINGER LIFE -JULY 09 5299207 7.41 <br />61-0001-3415 V. ZEHRINGER DENTAL -JULY 09 5299207 74.25 <br />61-0001-3415 V. SCHMIDT LIFE -JULY 09 5299207 16.15 <br />61-0001-3415 B. ADAMS DENTAL -JULY 09 5299207 74.25 <br />61-0001-3415 DENTAL INSURANCE -JULY 09 5299207 711.94 <br />61-0920-9261 DENTAL INSURANCE -JULY 09 5299207 1,601.86 <br />62-0920-9261 DENTAL INSURANCE -JULY 09 5299207 533.96 <br />61-0920-9261 LTD & LIFE INSURANCE -JULY 09 5299207 1,352.86 <br />62-0920-9261 LTD & LIFE INSURANCE -JULY 09 5299207 450.96 <br />
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