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7f6~2~„ 8.5032 AM Check Register -Detail <br />ELK RIVER MUNICIPAL UTILITIES <br />Check # Date Acct# Name <br />Page 8 of 14 <br />Amount <br />60281 6/1612011 RIKE-LEE ELECTRIC INC. <br />61-0590-5971 PARTS 8, LABOR FOR 5TH ST & SOUTHSIDE REBUII 140-4020 281.78 <br />61-0001-1071 PARTS & LABOR FOR CO RD SOUTHSIDE REBUILD 140-4020 620.27 <br />61-0001-1071 PARTS & LABOR FOR 5TH ST REBUILD 140-4020 5,320.45 <br />60282 611612011 SELECTACCOUNT <br />61-0920-9261 PARTICIPANT FEE FOR FLEX BENEFITS 850139 33.67 <br />62-0920-9261 PARTICIPANT FEE FOR FLEX BENEFITS 850139 8.42 <br />60283 6116/2011 UNITED WAY SHERBURNE COUNTY AREA UNITED WAY <br />61-0001-3420 DONATIONS FROM ERMU EMPLOYEES DONATIO 110.00 <br />60284 6/16/2011 THERESA SLOMINSKI <br />61-0920-9211 R 8 D SALES JACKET FOR 20 YEARS OF SERVICE - EXPENSE 60.00 <br />60285 6/16/2011 SPIEGEL & McDIARMID <br />61-0920-9221 PROFESSIONAL SERVICES THROUGH APRIL 30, 20 21020141 90.00 <br />60286 6/16/2011 STUART C. IRBY CO. <br />61-0580-5881 #6 DUPLEX CLAFLIN WIRE S0060312 344.76 <br />60287 6/16/2011 TOTAL TOOL <br />61-0580-5881 STREAMLIGHT LITEBOX 01815837 143.59 <br />60288 6/16/2011 USA SIGN <br />61-0580-5881 CORNER BRACKETS FOR TRAFFIC SIGNS 56943 42.82 <br />60289 6/16/2011 VERMEER SALES & SERVICE <br />61-0590-5941 TRU-BORE P59949 639.54 <br />61-0590-5995 PART FOR BORE RIG P59944 409.22 <br />61-0590-5995 PARTS P60092 20.58 <br />61-0590-5995 PARTS P60132 3,088.31 <br />60290 6116/2011 W.S. DARLEY & CO. <br />61-0590-5995 HOSE BOOSTER FOR HOSE REEL TO FILL BORE RI 00009057 232.21 <br />60291 611612011 PAYMENT WASTE MANAGEMENT <br />61-0550-5051 ERMU GAS GENERATOR SERVICE AGREEMENT 100-E 29,436.00 <br />61-0550-5050 GAS PURCHASED FOR MAY 2011 100-E 13,156.32 <br />60292 612212011 AIRGAS NORTH CENTRAL, INC <br />61-0540-5484 PLANT SUPPLIES- GAS & WIRE 10529476 171.60 <br />60293 6!2212011 ALARM PRODUCTS DIST, INC <br />61-0001-1552 DOOR CONTACTS PSI-4529: 188.68 <br />60294 6122/2011 ALDEN POOL & MUNICIPAL SUPP LY CO. <br />62-0710-7201 PARTS FOR WATER PUMP 110214 23.51 <br />60295 6/22/2011 23930 ALISSA ALLARD <br />61-0001-3340 Deposit refunded 49.39 <br />60296 612212011 AMARIL UNIFORM COMPANY <br />61-0580-5881 FR CLOTHING FOR: L. ANDERSON IV24806 50.33 <br />61-0580-5881 FR CLOTHING FOR: S. DEFEYTER IV24805 262.28 <br />61-0580-5881 FR CLOTHING FOR: C. SUMSTAD IV24810 133.61 <br />61-0580-5881 FR CLOTHING FOR: G. ORROCK IV24811 69.61 <br />61-0580-5881 FR CLOTHING FOR: T. HUBBARD IV24803 69.61 <br />61-0580-5881 FR CLOTHING FOR: T. GEISER IV24804 69.61 <br />62-0730-7341 FR CLOTHING FOR: A. HAUGE IV24787 516.54 <br />61-0580-5881 FR CLOTHING FOR: L. LORENZEN IV24725 49.41 <br />61-0580-5881 FR CLOTHING FOR: C. GRANDE IV24718 243.61 <br />61-0580-5881 FR CLOTHING FOR: A. GATCHELL IV24726 150.11 <br />61-0580-5881 FR CLOTHING FOR: S. ZIEMER IV24719 361.55 <br />61-0580-5881 FR CLOTHING FOR: G. STOECKEL IV24727 170.11 <br />61-0580-5881 FR CLOTHING FOR: R- SCHAUST IV24723 179.81 <br />61-0580-5881 FR CLOTHING FOR: A FREIBERG IV24724 152.61 <br />61-0580-5881 FR CLOTHING FOR: M. THIRY IV24721 384.55 <br />61-0580-5881 FR CLOTHING FOR: C. SUMSTAD IV24728 152.61 <br />61-0580-5881 FR CLOTHING FOR: G. ORROCK IV24722 150.55 <br />s,zzz.so <br />42.09 <br />110.00 <br />60.00 <br />90.00 <br />344.76 <br />143.59 <br />42.82 <br />4,157.65 <br />232.21 <br />42,592.32 <br />171.60 <br />188.68 <br />23.51 <br />49.39 <br />4,255.17 <br />