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Check Register -Detail <br />4/4/2011 3:77:05 PM ELK RIVER MUNICIPAL UTILITIES Page 9 of 10 <br />Check # Date Acct# Name Amount <br />61-0920-9261 DENTAL PREMIUMS -APRIL 2011 5299207 1,836.53 <br />62-0920-9261 DENTAL PREMIUMS -APRIL 2011 5299207 459.14 <br />61-0920-9261 LIFE 8 LTD PREMIUMS -APRIL 2011 5299207 1,682.68 <br />62-0920-9261 LIFE 8 LTD PREMIUMS -APRIL 2011 5299207 420.67 <br />59817 3/3012011 AT & T MOBILITY 664.67 <br />61-0920-9301 CELL PHONE BILLING 87773316 547.74 <br />62-0920-9301 CELL PHONE BILLING 87773316 136.93 <br />59818 3/30/2011 BROOKS UTILITY PRODUCTS GROUP 804.50 <br />61-0590-5971 RED METER SEALS 170849 804.50 <br />59819 3/3012011 CASSIDY TECHNOLOGIES 825.42 <br />61-0597-8172 SECURITY WIRE 5168709 825.42 <br />59820 3130/2011 4671 CENTERPOINT ENERGY 1,141.52 <br />61-0540-5472 NATURAL GAS 5960919-7 1,141.52 <br />59821 3130/2011 CITY OF ELK RIVER 54,261.46 <br />61-0590-5995 ELECTRIC DEPT FUEL USAGE -JAN 2011 20110303 1,286.18 <br />62-0730-7395 WATER DEPT FUEL USAGE -JAN 2011 20110303 373.22 <br />61-0597-8172 SECURITY FUEL USAGE -JAN 2011 20110303 362.03 <br />61-0597-8262 REVENUE TRANSFER -FEB 2011 FEB 2011 52,206.15 <br />62-0730-7395 PARTS & LABOR TO REPAIR UNIT # 14 20110303 33.88 <br />59822 3130/2011 TYLER ST. CONNEXUS ENERGY 44.74 <br />62-0710-7181 ELECTRIC FOR TYLER ST. 383399-2t 44.74 <br />59823 3/30/2011 DEX MEDIA EAST, INC. 210.95 <br />61-0597-8172 SECURITY ADVERTISING 20047038 210.95 <br />59824 3/30/2011 ELK RIVER PRINTING 4,164.01 <br />61-0920-9211 36000 BILLING STATEMENTS 030557 2,678.84 <br />62-0920-9211 36000 81LLING STATEMENTS 030557 669.71 <br />61-0920-9211 100 COMMERCIAL RATE FORMS 030552 126.54 <br />62-0920-9211 100 COMMERCIAL RATE FORMS 030552 31.64 <br />61-0920-9211 2500 REGULAR & WINDOW ENVELOPES 030541 525.82 <br />62-0920-9211 2500 REGULAR & WINDOW ENVELOPES 030541 131.46 <br />59825 3130/2011 ELK RIVER WINLECTRIC CO 198.20 <br />61-0540-5521 SPEED CONTROL 1630190( 27.55 <br />61-0590-5911 SUPPLIES FOR MTC OF PLANT 163045 0( 135.08 <br />61-0590-5911 SUPPLIES FOR MTC OF PLANT 163123 O( 35.57 <br />59826 3/3012011 ARTHUR GATCHELL 84.67 <br />61-0920-9305 EXPENSES FOR MMUA SUBSTATION SCHOOL EXPENSE 84.67 <br />59827 3/30/2011 GEMINI GROUP LLC 1,269.24 <br />62-0920-9211 MAILING OUT WATER QUALITY REPORTS 111-1010: 1,269.24 <br />59828 3/30/2011 GREAT RIVER PRINTING SERVICES 89.78 <br />61-0920-9269 POSTERS 6592 89.78 <br />59829 3/30/2011 ER HOME DEPOT #2821 102.00 <br />61-0920-9269 CFL COUPONS (34 x $3.00=$102.00) COUPON 102.00 <br />59830 3/30/2011 NICK HOPPE 103.03 <br />61-0001-1071 TORQUE WRENCH 23925 103.03 <br />59831 3/30/2011 MIKOLS PHOTOGRAPHY & FRAMI NG 63.57 <br />61-0920-9211 COMMISSIONERS PHOTO 6357 63.57 <br />59832 3/30/2011 MAIL ST 3331 MINNESOTA POLLUTION CONTROL AGENCY 143.01 <br />61-0920-9281 ANNUAL AIR EMISSIONS FEE (PERMIT #14100047) 11000261 143.01 <br />59833 3/3012011 MN NCPERS LIFE INSURANCE 240.00 <br />61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS FOR: APRIL 20 4452411 240.00 <br />59834 3/30/2011 REDLINE CUSTOM EQUIPMENT, INC. 594.00 <br />61-0590-5941 TRANSFER PUMP WITH HOSE PO 10338 594.00 <br />59835 3/3012011 S 8 T OFFICE PRODUCTS, INC. 28.92 <br />