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Check Register - Detail <br /> 5/3/2007 2.22:00 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 11 <br /> Check# Date Acct# Name Amount <br /> 49898 4/10/2007 757 S&T OFFICE PRODUCTS, INC. 190.81 <br /> 62-0920-9211 3 HOLE PUNCHS, LTR FOLDERS, POST 01LQ0852 18.11 <br /> 62-0920-9211 COPY PAPER, HANGING FILE FOLDER: 01LP8892 29.59 <br /> 61-0920-9211 COPY PAPER, HANGING FILE FOLDER: 01LP8892 88.77 <br /> 61-0920-9211 3 HOLE PUNCHS, LTR FOLDERS, POST 01LQ0852 54.34 <br /> 49899 4/10/2007 GUENTHER SAGAN **VOID** <br /> 62-0900-9051 PROGRAMMING SERVICES 5072 11.87 <br /> 61-0900-9051 PROGRAMMING SERVICES 5072 35.63 <br /> 49900 4/10/2007 4439 SIMPLEXGRINNELL 889.58 <br /> 61-0597-8172 GAS RECOVERY 71446283 616.73 <br /> 61-0580-5881 REPLACE 4 BATTERIES WHILE ON SITI 62220447 272.85 <br /> 49901 4/10/2007 106 T&R ELECTRIC 6,901.20 <br /> 61-0001-1071 25 PAD MOUNT TRANSFORMER 97567 6,901.20 <br /> 49902 4/10/2007 3765 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT APRIL 2007 112.50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT APRIL 2007 37.50 <br /> 49903 4/10/2007 111 JAMES TRALLE 150.00 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT APRIL 2007 37.50 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT APRIL 2007 112.50 <br /> 49904 4/10/2007 1152 UTILITY TRUCK SERVICES 526.90 <br /> 61-0590-5995 REPAIR ON DIGGER TRUCK 0017783 526.90 <br /> 49905 4/10/2007 609 WATER LABORATORIES INC 169.50 <br /> 62-0710-7181 FILE#07C-106&07C-115 2222 169.50 <br /> 49906 4/10/2007 109 WESCO RECEIVABLES CORP. 752.40 <br /> 61-0001-1551 SPLIT BOLT, GRND ROD CLAMP, 150W 159292 703.62 <br /> 61-0590-5961 LENS ONLY FOR STREET LIGHT 163696 48.78 <br /> 49907 4/10/2007 1513 WEST SHERBURNE TRIBUNE 41.12 <br /> 61-0920-9302 EMPLOYMENT AD 46854 30.84 <br /> 62-0920-9302 EMPLOYMENT AD 46854 10.28 <br /> 49908 4/10/2007 1420 WRIGHT-HENNEPIN COOPERATIVE 8,993.50 <br /> 61-0597-8172 MONTHLY MONITORING 35017115639 8,993.50 <br /> 49909 4/11/2007 TERRY ANDERSON 50.00 <br /> 61-0920-9269 DISHWASHER-GUYER'S REBATE 50.00 <br /> 49910 4/11/2007 JOHN BARTH 70.00 <br /> 61-0920-9269 AC TUNE-UP (DJ'S COMPAINIES-$72.0C REBATE 70.00 <br /> 49911 4/11/2007 ARNOLD BILYEU 50.00 <br /> 61-0920-9269 DISHWASHER-SEARS REBATE 50.00 <br /> 49912 4/11/2007 CINDY CAIRNS 100.00 <br /> 61-0920-9269 REFRIGERATOR-MENARDS REBATE 50.00 <br /> 61-0920-9269 DISHWASHER-MENARDS REBATE 50.00 <br /> 49913 4/11/2007 KEN CASE 50.00 <br /> 61-0920-9269 REFRIGERATOR-SEARS REBATE 50.00 <br /> 49914 4/11/2007 BOB COOPER 75.00 <br /> 61-0920-9269 CLOTHES WASHER-SEARS REBATE 75.00 <br /> 49915 4/11/2007 DENNIS DREWS 300.00 <br /> 61-0920-9269 AC (ELK RIVER HEATING 2006 INSTALL REBATE 300.00 <br /> 49916 4/11/2007 DAN FRANKAMP 100.00 <br /> 61-0920-9269 DISHWASHER-HOME DEPOT REBATE 50.00 <br /> 61-0920-9269 REFRIGERATOR- HOME DEPOT REBATE 50.00 <br /> 49917 4/11/2007 DEBORAH HUNTER 50.00 <br /> 61-0920-9269 DISHWASHER-LOWES REBATE 50.00 <br /> 49918 4/11/2007 ROD JOHNSON 50.00 <br />