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Check Register - Detail <br /> 8/2/2007 3:15:30 PM Page 11 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 50753 7/25/2007 BEAUDRY OIL COMPANY 3,836.11 <br /> 61-0590-5995 GAS FOR VEHICLES 727389 2,877.08 <br /> 62-0730-7395 GAS FOR VEHICLES 727389 959.03 <br /> 50754 7/25/2007 BURMEISTER ELECTRIC CO 9,569.03 <br /> 61-0001-1551 OMNI-RUPTER SWITCH 1047638 9,569.03 <br /> 50755 7/25/2007 SHANE DEFEYTER 690.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 07 60.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 630.00 <br /> 50756 7/25/2007 EHLERS&ASSOCIATES, INC. 1,000.00 <br /> 61-0920-9231 ARBITRAGE MONITORING SERVICES 335110 1,000.00 <br /> 50757 7/25/2007 ELK RIVER MINUTEMAN PRESS 78.65 <br /> 62-0920-9211 RATE SHEETS 8730 19.66 <br /> 61-0920-9211 RATE SHEETS 8730 58.99 <br /> 50758 7/25/2007 ELK RIVER WINLECTRIC CO 29.61 <br /> 61-0001-1071 UTILITY BOX FOR DEANOS COLLISION 118751 00 29.61 <br /> 50759 7/25/2007 GOPHER STATE ONE-CALL SYSTEM 1,065.65 <br /> 61-0590-5992 LOCATES FOR JUNE 07 7060955 1,065.65 <br /> 50760 7/25/2007 GREAT RIVER PRINTING SERVICES 714.75 <br /> 62-0920-9211 MAILING LABELS, RETURN ENVELOPE 3970 178.69 <br /> 61-0920-9211 MAILING LABELS, RETURN ENVELOPE 3970 536.06 <br /> 50761 7/25/2007 HAWKINS,INC. 4,919.49 <br /> 62-0710-7181 CHEMICALS 1084412 RI 4,919.49 <br /> 50762 7/25/2007 CHRISTINE KING 134.99 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 07 19.99 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 115.00 <br /> 50763 7/25/2007 MICHELLE MARTINDALE 664.80 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 664.80 <br /> 50764 7/25/2007 MICHELS CORPORATION 151,277.85 <br /> 61-0001-1071 INSTALLATION OF WACO PROJECT E208-10561 151,277.85 <br /> 50765 7/25/2007 PACIFIC AIR SWITCH CORPORATION 19,162.83 <br /> 61-0001-1071 OUTDOOR DISCONNECT SWITCH FOR 21121 19,162.83 <br /> 50766 7/25/2007 QUEST CORPORATION 221.08 <br /> 61-0590-5933 DAMAGES A032088- 221.08 <br /> 50767 7/25/2007 RESCO 325.89 <br /> 61-0590-5971 ELECTRIC METER MTC 316096 325.89 <br /> 50768 7/25/2007 915 SALT CREEK SOFTWARE, INC. 1,116.25 <br /> 61-0900-9051 PROGRAMMING SERVICES 5236 837.19 <br /> 62-0900-9051 PROGRAMMING SERVICES 5236 279.06 <br /> 50769 7/25/2007 RICHARD SCHAUST 303.08 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 07 303.08 <br /> 50770 7/25/2007 1287 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 192.30 <br /> 50771 7/25/2007 ZONING SHERBURNE COUNTY GOV.CENTER 14,489.25 <br /> 61-0001-3210 PROMISSORY NOTE FOR JULY 2007 001-AUG 14,489.25 <br /> 50772 7/25/2007 THERESA SLOMINSKI 115.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 115.38 <br /> 50773 7/25/2007 UNITED SERVICES GROUP 653.08 <br /> 61-0001-1071 WACO SUBSTATION DA0706E067 449.05 <br /> 61-0001-1071 TESTING OTSEGO RELAY U0706E067 204.03 <br /> 50774 7/25/2007 1152 UTILITY TRUCK SERVICES 743.76 <br /> 61-0590-5995 AM WATER PUMP QUIT WORKING 0018270 592.71 <br /> 61-0590-5995 MP ROAD SERVICE REPAIRS 0018494 151.05 <br />