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„6,ZO„ 8,5o,32AM Check Register -Detail <br />ELK RIVER MUNICIPAL UTILITIES Page 3 of 14 <br />Check # Date Acct# Name Amount <br />61-0001-1552 8 ZONE UNIVERSAL EXPANDERS DDJJ630'i 113.95 <br />61-0597-8172 8 ZONE UNIVERSAL EXPANDERS DDJJ630~ 12.23 <br />60192 619/2011 MICHELLE ANDERSON 82.82 <br />61-0920-9304 MILEAGE FOR TRAINING IN ST. CLOUD EXPENSE 37.74 <br />61-0920-9305 EXPENSES FOR TRAINING IN ST. CLOUD EXPENSE 5.08 <br />60193 619/2011 B & B HOFFMAN SOD FARMS, IN C 13 <br />87 <br />61-0001-1071 SOD FOR FUSE PAD CHANGEOUT 39403 13.47 , <br />60194 6/9/2011 23632 BANK OF AMERICA FIELD SERVI CES 9 <br />61 <br />61-0001-1421 Credit balance owed refund 1.43 . <br />62-0001-1421 Credit balance owed refund 8,18 <br />60195 6/9/2011 BATTERIES PLUS 53 <br />43 <br />61-0540-5484 18 VOLT REBUILT BATTERTY FOR PLANT 033-8213 53.43 . <br />60196 6/9/2011 23615 ROBERT BOLLA 2q <br />59 <br />61-0001-1421 Credit balance owed refund 24.59 , <br />60197 6/9/2011 21629 LYNN BOWE 48 <br />38 <br />61-0001-1421 Credit balance owed refund 48.38 . <br />60198 6/9/2011 CASSIDY TECHNOLOGIES 218 <br />87 <br />61-0580-5881 WIRE FOR PLANT (MISC USES) 5177156 218.87 , <br />60199 6/912011 CITY OF ELK RIVER 111 <br />134.61 <br />61-0001-3325 GARBAGE BILLED -MAY 2011 MAY 2011 111,134.61 , <br />60200 6/912011 CITY OF ELK RIVER 1 <br />512.00 <br />61-0920.9269 REBATE FOR CUSTOM ENERGY GRANT REBATE 1,512.00 , <br />60201 6/9/2011 CROW RIVER FARM EQUIP CO 808 <br />74 <br />61-0590-5995 PARTS & SUPPLIES STMT 581.85 . <br />61-0590-5941 PARTS & SUPPLIES STMT 152.49 <br />62-0700-7021 PARTS & SUPPLIES STMT 74.40 <br />60202 619/2011 CUB FOODS -ELK RIVER gg <br />7$ <br />61-0920-9269 CFL BULBS (4x$3.00=12.00) STMT 12.00 . <br />61-0540-5484 PLANT SUPPLIES STMT 86.73 <br />60203 6/9/2011 DAKOTA SUPPLY GROUP, INC. 1 <br />196.86 <br />62-0730-7321 ERT'S FOR 2" COMPOUND METERS 6866235 1,196.86 , <br />60204 6/9/2011 DANNY SKID LOADING 8 LAWN SERVICE 983 <br />25 <br />61-0580-5881 LAWN MOWING SERVICE FOR: MAY 2011 1700 98.32 . <br />62-0730-7341 LAWN MOWING SERVICE FOR: MAY 2011 1700 884.93 <br />60205 6/912011 DEPARTMENT OF MOTOR VEHICLES 1 <br />529 <br />74 <br />62-0001-2921 2011 FORD - F250 PICKUP TRUCK TAXES AND LICE 2011 TRU 1,529.74 , <br />. <br />60206 619/2011 7492 KAREN DZIAK 12 <br />71 <br />61-0001-1421 Credit balance owed refund 12 71 . <br />60207 6/9/2011 FREERS 8 ASSOCIATES, INC. 2 <br />000 <br />00 <br />61-0920-9291 ARBITRAGE MONITORING SERVICES - ELECTRIC R 61881 2,000.00 , <br />. <br />60208 6/9/2011 ELK RIVER FORD 22 <br />996 <br />00 <br />62-0001-2921 2011 FORD - F250 PICKUP TRUCK 046824 22,996.00 , <br />. <br />60209 619/2011 ELK RIVER MUNICIPAL UTILITIES 15 <br />874 <br />25 <br />61-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 899.89 , <br />. <br />62-0920-9212 ELECTRICITY FOR: ORONO PARKWAY 6172 224.97 <br />62-0710-7181 ELECTRICITY FOR: WELL #4 118 1,280.96 <br />61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST BY DAM 15499 20.08 <br />62-0710-7181 ELECTRICITY FOR: GARY ST WATER TOWER 21243 30.50 <br />61-0580-5881 ELECTRICITY FOR: UTILITIES GARAGE 182 611.23 <br />61-0540-5483 ELECTRICITY FOR: POWER PLANT SUB FANS 6812 17.10 <br />61-0540-5483 ELECTRICITY FOR: 1705 MAIN ST POWER PLANT 183 1,852.97 <br />61-0540-5483 ELECTRICITY FOR: 1697 MAIN ST 3251 425.67 <br />62-0710-7181 ELECTRICITY FOR: WELL 3 238 171.82 <br />62-0710-7181 ELECTRICITY FOR: WELL 2 1990 1,510.48 <br />