Laserfiche WebLink
Check Register - Detail <br /> 8/2/2004 4:05:35 PM ELK RIVER MUNICIPAL UTILITIES Page 1 of 12 <br /> Check# Date Acct# Name Amount <br /> 42174 7/1/2004 1028 SHOE MENDERS&SADDLERY 139.00 <br /> 61-0580-588 STEEL TOE BOOTS-MIKE T. 139.00 <br /> 42175 7/1/2004 3765 JEROME TAKLE 150.00 <br /> 62-0920-920 COMMISSIONERS REIMBURSEMENT JULY 7.50 <br /> 61-0920-920 COMMISSIONERS REIMBURSEMENT JULY 142.50 <br /> 42176 7/1/2004 111 JAMES TRALLE 150.00 <br /> 62-0920-920 COMMISSIONERS REIMBURSEMENT JULY 7.50 <br /> 61-0920-920 COMMISSIONERS REIMBURSEMENT JULY 142.50 <br /> 42177 7/2/2004 102 AFFINITY PLUS CREDIT UNION 1,425.00 <br /> 61-0001-341 EMPLOYEE WITHHELD 1,425.00 <br /> 42178 7/2/2004 91 PERA 8,081.56 <br /> 61-0001-341 EMPLOYEE WITHHELD 3,877.32 <br /> 62-0920-926 UTILITIES SHARE 1,051.06 <br /> 61-0920-926 UTILITIES SHARE 3,153.18 <br /> 42179 7/2/2004 4436 TRACIE ANDERSON 180.00 <br /> 61-0920-926 DEHUMIDIFIER REBATE 30.00 <br /> 61-0920-926 CLOTHES WASHER REBATE 150.00 <br /> 42180 7/2/2004 3972 ADRIAN BARNIER **VOID*" <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42181 7/2/2004 4426 ERIC BENHAM 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42182 7/2/2004 4425 TRACEY BERGLUND-BROOKS 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42183 7/2/2004 4406 DAN BOCKO 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42184 7/2/2004 4418 HOLLY CAMERON 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42185 7/2/2004 4433 JILL CUNDIFF 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42186 7/2/2004 4435 STEVE CYR 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42187 7/2/2004 4438 DAN DINEEN 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42188 7/2/2004 4413 CRAIG DURUSHIA 150.00 <br /> 61-0920-926 CLOTHES WASHER REBATE 150.00 <br /> 42189 7/2/2004 4430 JOE DUVEL 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42190 7/2/2004 4410 DOUG FIEDLER 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42191 7/2/2004 4404 STEVEN FOSTER 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42192 7/2/2004 1416 THOMAS GEISER 65.00 <br /> 61-0920-926 AC TUNE-UP REBATE 65.00 <br /> 42193 7/2/2004 4423 DUSTIN GRUHLKE 100.00 <br /> 61-0920-926 REFRIGERATOR REBATE 50.00 <br /> 61-0920-926 DISHWASHER REBATE 50.00 <br /> 42194 7/2/2004 3366 ALDEN HAGEMAN 50.00 <br /> 61-0920-926 REFRIGERATOR REBATE 50.00 <br /> 42195 7/2/2004 3935 BECKY HALL 300.00 <br /> 61-0920-926 CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 42196 7/2/2004 4405 JEFF HARTWIG 65.00 <br />