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10/2/2006 9:03:54 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 8 of 11 <br /> Check# Date Acct# Name Amount <br /> 48595 9/19/2006 1660 SHERBURNE COUNTY PUBLIC WORKS 25.00 <br /> 61-0920-9303 UTILITY PERMIT FOR CO RD 33 PERMIT 25.00 <br /> 48596 9/20/2006 4134 CHRISTINE HOLMAN 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 48597 9/20/2006 1287 TROY SETER 318.53 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 83.53 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 235.00 <br /> 48598 9/20/2006 THERESA SLOMINSKI 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 48599 9/22/2006 996 AIRGAS NORTH CENTRAL, INC 12.18 <br /> 62-0710-7181 CHEMICALS 105848099 12.18 <br /> 48600 9/22/2006 695 ALARM PRODUCTS DIST, INC 113.20 <br /> 61-0001-1071 ENVIROALERT LCD 2-ZONE,THERMISI PSI287927 113.20 <br /> 48601 9/22/2006 3745 DOLORES ANDREASEN 32.98 <br /> 61-0920-9211 MILEAGE REIMBURSEMENT-APA MEE REIMBURSEMENT 24.74 <br /> 62-0920-9211 MILEAGE REIMBURSEMENT-APA MEE REIMBURSEMENT 8.24 <br /> 48602 9/22/2006 1585 BARTON SAND&GRAVEL CO 59.35 <br /> 61-0001-1071 W1 1/2 CA1 ASTM NO 4 24521 59.35 <br /> 48603 9/22/2006 13 BORDER STATES ELECTRIC 61,562.85 <br /> 61-0001-1551 2/0 UNIV COMP SPLICE 95587817 221.52 <br /> 61-0001-1551 4/0 PRIMARY WIRE 95577752 61,341.33 <br /> 48604 9/22/2006 6438 CINGULAR WIRELESS 273.93 <br /> 61-0920-9301 TELEPHONE CHARGES 733170928 102.69 <br /> 62-0920-9301 TELEPHONE CHARGES 733170928 34.23 <br /> 62-0920-9301 TELEPHONE CHARGES 733171281 34.25 <br /> 61-0920-9301 TELEPHONE CHARGES 733171281 102.76 <br /> 48605 9/22/2006 EN POINTE TECHNOLOGIES 527.22 <br /> 61-0920-9211 WINDOWS PRO XP UPGRADES 91246181 395.42 <br /> 62-0920-9211 WINDOWS PRO XP UPGRADES 91246181 131.80 <br /> 48606 9/22/2006 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 88.00 <br /> 61-0580-5881 COC COLLECTIONS: GRANDE, BERG, 1 STATEMENT 88.00 <br /> 48607 9/22/2006 3751 HOME DEPOT#2821 110.00 <br /> 61-0920-9269 CFL LAMP COUPONS REIBURSEMENT 110.00 <br /> 48608 9/22/2006 982 HYDRO METERING TECHNOLOGY, INC. 4,013.32 <br /> 62-0001-1561 WATER METER- DISC 33955-IN 1,223.00 <br /> 62-0001-1561 TURBO WATER METERS, FLANGE SET 33982-IN 2,790.32 <br /> 48609 9/22/2006 71 MMUA 2,563.95 <br /> 61-0920-9221 2006 DUES ASSESSMENT FOR MMUA 1 27869 2,563.95 <br /> 48610 9/22/2006 4128 MP NEXLEVEL, LLC 6,833.00 <br /> 61-0001-1071 JOB @ TWIN LAKES PARKWAY#1 73395 6,833.00 <br /> 48611 9/22/2006 NORTHSTAR CHAPTER APA 450.00 <br /> 61-0920-9305 2006 FALL CONFERENCE: D.ANDREAE REGISTRATION 337.50 <br /> 62-0920-9305 2006 FALL CONFERENCE: D.ANDREAE. REGISTRATION 112.50 <br /> 48612 9/22/2006 1502 R.W. BECK 3,174.60 <br /> 61-0920-9291 PROFESSIONAL SERVICES ENDING 8/: 83549 3,174.60 <br /> 48613 9/22/2006 1298 WASTE MANAGEMENT,INC. 39,832.51 <br /> 61-0550-5050 SALE OF ELECTRICAL ENERGY TO ERI 44 12,908.51 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGF 44 26,924.00 <br /> 48614 9/26/2006 13 BORDER STATES ELECTRIC 13,538.73 <br /> 61-0001-1551 #500 T-BODY ELBOW KIT 95597117 13,410.93 <br /> 61-0590-5971 REPAIR OF SENTINEL METER 95597115 127.80 <br /> 48615 9/26/2006 15 BURMEISTER ELECTRIC CO 200.22 <br /> 61-0580-5881 GROUND ROD DRIVING TOOL 1035163 200.22 <br />