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Check Register - Detail <br /> 9/5/2006 8:52.12 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 14 <br /> Check# Date Acct# Name Amount <br /> 48386 8/22/2006 561 ELK RIVER WINLECTRIC CO 162.95 <br /> 61-0590-5971 MTC OF METERS 10554400 19.55 <br /> 61-0590-5961 MTC OF STREET LIGHTS 10543801 143.40 <br /> 48387 8/22/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 17.98 <br /> 61-0580-5881 GOVE BAG FOR RYAN 1033481 17.98 <br /> 48388 8/22/2006 HSBC BUSINESS SOLUTIONS 7.44 <br /> 61-0920-9211 STAND UP SIGN HOLDER FOR PLANT STATEMENT 7.44 <br /> 48389 8/22/2006 982 HYDRO METERING TECHNOLOGY, INC. 2,780.00 <br /> 62-0001-1561 WATER METERS 33675-IN 2,780.00 <br /> 48390 8/22/2006 871 LAB SAFETY SUPPLY, INC. 54.68 <br /> 61-0580-5881 SAFETY GLASSES 1008287166 54.68 <br /> 48391 8/22/2006 659 MENARDS 61.68 <br /> 61-0580-5881 OUTLET, DOUBLE FLIP COVER 82836 6.68 <br /> 61-0920-9269 CFL COUPONS 83565 55.00 <br /> 48392 8/22/2006 545 MINNESOTA COPY SYSTEMS INC 148.47 <br /> 61-0920-9211 BOND PAPER 149288 111.35 <br /> 62-0920-9211 BOND PAPER 149288 37.12 <br /> 48393 8/22/2006 71 MMUA 250.00 <br /> 61-0920-9305 CONNECTOR LAYOUT SERVICES-3RC 27789 250.00 <br /> 48394 8/22/2006 MN DEPT.OF LABOR&INDUSTRY 30.00 <br /> 61-0920-9303 POWER LIMITED TECHNICIANS LICEN; RENEWAL 30.00 <br /> 48395 8/22/2006 4128 MP NEXLEVEL, LLC 11,437.50 <br /> 61-0001-1071 JOB @ MAIN ST&JACKSON AVE (JOB 73165 9,409.00 <br /> 61-0001-1071 JOB @ COUNTY RD 39 SUBSTATION (J 73166 2,028.50 <br /> 48396 8/22/2006 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 5,359.24 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR SEPTEME N54981-1 3,484.91 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR SEPTEME N54981-1 712.70 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR SEPTEME N54981-1 1,161.63 <br /> 48397 8/22/2006 757 S&T OFFICE PRODUCTS, INC. 163.45 <br /> 62-0920-9211 POST-IT, ENVELOPES 01LB4144 24.88 <br /> 61-0920-9211 POST-IT, ENVELOPES 01LB4144 74.63 <br /> 62-0920-9211 POST-IT,TABS, POCKET FILE, CLIPBOi 01LB1418 15.98 <br /> 61-0920-9211 POST-IT,TABS, POCKET FILE, CLIPBOi 01 LB1418 47.96 <br /> 48398 8/22/2006 1030 SHERBURNE COUNTY GOV.CENTER 14,252.00 <br /> 61-0001-3210 PROMISSORY NOTE FOR SEPTEMBER 001 14,252.00 <br /> 48399 8/22/2006 768 TW HIPSAG ELECTRIC INC 847.08 <br /> 61-0001-1071 CHANGE METER TO UNDERGROUND( 18838 253.73 <br /> 61-0001-1071 CHANGE METER TO UNDERGROUND( 18837 253.73 <br /> 61-0001-1071 CHANGE METER TO UNDERGROUND( 18839 339.62 <br /> 48400 8/22/2006 1152 UTILITY TRUCK SERVICES 822.29 <br /> 61-0590-5995 MISC PARTS FOR UNIT#11 15951 822.29 <br /> 48401 8/24/2006 576 BRYAN ADAMS 475.35 <br /> 61-0920-9305 MMUA MEETING REIMBURSEMENT REIMBURSEMENT 356.51 <br /> 62-0920-9305 MMUA MEETING REIMBURSEMENT REIMBURSEMENT 118.84 <br /> 48402 8/24/2006 4134 CHRISTINE HOLMAN 186.19 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 71.19 <br /> 48403 8/24/2006 1164 MICHAEL PRICE 59.99 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 59.99 <br /> 48404 8/24/2006 4193 GREGORY SCHERBER 192.31 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br /> 48405 8/24/2006 THERESA SLOMINSKI 644.67 <br /> 62-0920-9305 TRAVEL REIMBURSEMENT(MMUA MTG REIMBURSEMENT 122.71 <br />