Laserfiche WebLink
COMMISSION MEETING - Continued <br /> February 11, 1988 <br /> THE FOLLOWING BILLS WERE APPROVED: <br /> Lewis/William B Office Cleaning 90.00 <br /> Dill/Douglas Annual Salary 500 .00 <br /> Postmaster Postage for Billings 363. 46 <br /> State Capitol Credit Union Cr Union pyble 1-22 110.00 <br /> Bloomington Marriott Room Res/Trak 2 Sch 150 .96 <br /> MN Municipal Utilities Assn Track 2 Registration 110 .00 <br /> Beaudry Oil Company Gas/Vehicles 719 .20 <br /> Blue Cross & Blue Shield Util Share/Group Health 4, 195.72 <br /> Russell E Bradway Mileage Reimbursement 72 .80 <br /> Business Records Corporation Meter Reading Cards 31 .83 <br /> Commissioner of Revenue State W/Holding Jan 1, 996. 72 <br /> Computer Satisfaction Repair Printer Table 25.00 <br /> Dawn M Helm Meter Deposit #6676 119 .52 <br /> Dept of Natural Resources Permits 95.00 <br /> Deputy Registrar Excise Tax on 87 Truck 4 ,243. 86 <br /> Raymond D Doebler Mileage/School 56.00 <br /> Heating Elk River Refrig Furnace 2, 239 .955 <br /> Energy Sales, Inc Order Entry Inv 366.23 <br /> EPL, Inc Wire 11, 880 . 75 <br /> 1st Nat ' l Bank of Elk River Fed W/Holding 1-22 3, 964.27 <br /> Flex Compensation, Inc Flex Comp Installation 600.00 <br /> Hastings Fiber Glass Prod, Inc Tools for Stringing Wire 3,073 .88 <br /> International Business Machine Mtc Agreement 111.00 <br /> James A Anderson Electric Meter Repair 12 .00 <br /> MII Life, Inc , Group Life Payable 87 .60 <br /> MN Benefit Assn Emp Ins Payable 14. 75 <br /> Northern Oxygen Inc Oxygen 35.71 <br /> Public Employees Ret Assn PERA Util Share 1/22 1,581 .95 <br /> Ron' s Country Foods Supplies 36. 29 <br /> State Capitol Credit Union Credit Union 1-22 200 .00 <br /> T & R Electric Transformers 1, 360 .00 <br /> United Power Association Power & Energy Billing 219,440 .92 <br /> ACI Computer Service Printer Repair 150.00 <br /> Air Comm of St. Cloud Pager Repair 34.06 <br /> Alfred B Cairns Meter Deposit #6329 33. 36 <br /> American Safety Utility Corp Ratchet 192.60 <br /> Aquatrol Remote Terminal 469.52 <br /> AT & T Communications Long Distance Charges 36.10 <br /> Border States Electric Connector/Grd Rod/Shoe 9 ,577. 75 <br /> Burmeister Electric Co Meter 2 ,683 .06 <br /> Carol M Olson Meter Deposit #6069 30 .24 <br /> Christopher W Hanson Meter Deposit #7055 33 .80 <br /> City of Elk River Sewer Payable - Jan 29 ,369.18 <br /> Coast to Coast Cord/Siphon 24.30 <br /> Commissioner of Revenue State W/Holding-Feb 12,059.80 <br /> Contour Molding Refund/Sewer Tax 564.68 <br /> Cotter Charge Card Chain Snaps/File/Hdwe 19 . 29 <br /> Daniel G Schmitz Meter Deposit #6521 50 .95 <br /> J _ <br />