Laserfiche WebLink
Check Register - Detail <br /> 3/2/2007 12:45.19 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 11 <br /> Check# Date Acct# Name Amount <br /> 49476 2/9/2007 OFFICE TEAM 721.60 <br /> 61-0920-920 TEMP HELP-JANICE LAWRENCE 17808685 541.20 <br /> 62-0920-920 TEMP HELP-JANICE LAWRENCE 17808685 180.40 <br /> 49477 2/9/2007 4193 GREGORY SCHERBER 180.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT FEB 2007 180.00 <br /> 49478 2/9/2007 768 T.W. HIPSAG ELECTRIC INC 5,544.14 • <br /> 61-0001-107 CHANGE METER-9104 PARELL CIRCL 19075 277.96 <br /> 61-0001-107 CHANGE METER-9090 PARELL CIRCL 19076 273.73 <br /> 61-0001-107 CHANGE METER- 15326 89TH ST. NE 19077 277.96 <br /> 61-0001-107 CHANGE METER- 15368 89TH ST. NE 19078 277.96 <br /> 61-0001-107 CHANGE METER-9031 PAGE AVE. NE 19205 282.85 <br /> 61-0001-107 CHANGE SERVICE-9055 PAGE AVE 19206 78.23 <br /> 61-0001-107 CHANGE METER-9094 PAGE AVE. NE 19207 326.79 <br /> 61-0001-107 CHANGE METER- 15420 89TH ST. NE 19081 273.73 <br /> 61-0001-107 CHANGE METER-9032 PAGE AVE NE 19208 273.73 <br /> 61-0001-107 CHANGE METER- 15358 90TH ST. NE 19201 349.43 <br /> 61-0001-107 CHANGE METER- 15425 90TH ST. NE 19082 277.96 <br /> 61-0001-107 CHANGE METER- 15556 90TH ST. NE 192010 273.73 <br /> 62-0710-722 CHECK MOTOR AT WELL#7 19223 60.00 <br /> 61-0001-107 CHANGE METER-9085 PACKARD AVE 19195 273.73 <br /> 61-0001-107 CHANGE METER- 15315 92ND ST. NE 19199 273.73 <br /> 61-0001-107 CHANGE METER- 15396 90TH ST. NE 19200 323.23 <br /> 61-0001-107 CHANGE METER- 15613 90TH ST. NE 19197 281.50 <br /> 61-0001-107 CHANGE METER- 15190 90TH ST. NE 19204 312.85 <br /> 61-0001-107 CHANGE METER-9093 PAGE AVE NE 19198 179.83 <br /> 61-0001-107 CHANGE METER- 15144 90TH ST. NE 19203 273.73 <br /> 61-0001-107 CHANGE METER- 15483 90TH ST. NE 19070 321.48 <br /> 49479 2/12/2007 295 PAT MCBRADY 9,171.48 <br /> 61-0900-903 FEB 2007 1,490.25 <br /> 62-0900-903 FEB 2007 496.75 <br /> 61-0900-902 FEB 2007 5,360.14 • <br /> 62-0740-743 FEB 2007 1,824.34 <br /> 49480 2/12/2007 915 SALT CREEK SOFTWARE, INC. 142.50 <br /> 61-0900-905 PROGRAMMING SERVICES 4977 106.88 <br /> 62-0900-905 PROGRAMMING SERVICES 4977 35.62 <br /> 49481 2/12/2007 EASEMTS SHERBURNE COUNTY 46.00 <br /> 61-0920-930 EASEMENT-NE CORNER OF NE 1/4 OI 8636.1 46.00 <br /> 49482 2/12/2007 768 T.W. HIPSAG ELECTRIC INC 273.73 <br /> 61-0001-107 CHANGE METER- 15320 90TH ST. NE 19202 273.73 <br /> 49483 2/12/2007 LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 20,428.13 <br /> 61-0550-505 SALE OF ELECTRICAL ENERGY TO ERI 2006 20,428.13 <br /> *49485 2/15/2007 695 ALARM PRODUCTS DIST, INC 167.29* <br /> 61-0001-155 DOOR WINDOW CONTACTS PSI-302899 136.51 <br /> 61-0001-155 SURF MNT CONTACT PSI-303423 30.78 <br /> 49486 2/15/2007 1123 ASPLUNDH TREE EXPERT CO 3,493.20 <br /> 61-0590-593 TREE TRIMMING 57P880 3,493.20 <br /> 49487 2/15/2007 590 AUTOMATIC GARAGE DOOR 198.75 <br /> 61-0540-548 SHOP SUPPLIES& LABOR CHARGE FC 1927091 198.75 <br /> 49488 2/15/2007 989 BELL LUMBER&POLE COMPANY 11,629.80 <br /> 61-0001-155 45' RED PINE POLES 0059937 11,629.80 <br /> 49489 2/15/2007 13 BORDER STATES ELECTRIC 27,421.04 <br /> 61-0001-155 DE CLAMP 96071959 2,977.74 <br /> 61-0001-155 2"CONDUIT STRAPS 96086557 42.09 <br /> 61-0001-155 STANDOFF BUSHING 96057781 307.30 <br /> 61-0001-107 ELECTRIC METERS 96053057 3,160.92 <br /> 61-0580-588 SHACKLE LOCKS 96057780 414.07 <br /> 61-0001-155 6 FT FIBER OPTIC CBL 96048491 2,190.92 <br /> *Gap in check number sequence or duplicate check number <br />