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Check Register - Detail <br /> 2/4/2008 12:43:31 PM ELK RIVER MUNICIPAL UTILITIES Page 10 of 11 <br /> Check# Date Acct# Name Amount <br /> 51932 1/30/2008 AMARIL UNIFORM COMPANY 904.85 <br /> 61-0580-5881 PARKA FOR TROY 33226 259.95 <br /> 61-0580-5881 BOMBER JACKET, LINER& BIBS 32759 644.90 <br /> 51933 1/30/2008 ASSURANT EMPLOYEE BENEFITS 4,739.08 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR FEB 08 5299207 3,034.78 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR FEB 08 5299207 1,011.59 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR FEB 08 5299207 692.71 <br /> 51934 1/30/2008 BURMEISTER ELECTRIC CO 1,302.07 <br /> 61-0001-1071 METER SOCKET S003992748.001 1,302.07 <br /> 51935 1/30/2008 CAREERTRACK 195.00 <br /> 61-0920-9305 DOLORES ANDREASEN-CONFERENCE MAR 08 146.25 <br /> 62-0920-9305 DOLORES ANDREASEN-CONFERENCE MAR 08 48.75 <br /> 51936 1/30/2008 CCARSA 100.00 <br /> 61-0920-9303 2008 MEMBERSHIP DUES JAN 08 100.00 <br /> 51937 1/30/2008 CITY OF ELK RIVER 8,853.32 <br /> 61-0590-5911 REPAIR ENTRY HEATER 2007557 29.11 <br /> 61-0920-9241 WORKERS COMP INS. FOR JAN-MARC 2007561 6,094.31 <br /> 62-0920-9241 WORKERS COMP INS. FOR JAN-MARC 2007561 2,031.44 <br /> 61-0590-5995 OIL CHANGE FOR UNIT# 12 2007555 35.00 <br /> 61-0590-5995 LABOR& PARTS TO REPAIR UNIT#22 2007553 592.46 <br /> 61-0590-5995 OIL CHANGE FOR UNIT#28 2007552 38.00 <br /> 61-0590-5995 OIL CHANGE FOR UNIT# 14 2007554 33.00 <br /> 51938 1/30/2008 PUR PWR CONNEXUS ENERGY 1,003,103.15 <br /> 61-0540-5551 PURCHASED POWER 383399-159277 1,004,071.01 <br /> 61-0440-4550 SUBSTATION CREDIT 383399-159277 (967.86) <br /> 51939 1/30/2008 TYLER ST. CONNEXUS ENERGY-Util. 188.88 <br /> 62-0710-7181 ELECTIC FOR TYLER ST 383399-267404 188.88 <br /> 51940 1/30/2008 DAKOTA SUPPLY GROUP, INC. 3,298.11 <br /> 62-0001-1561 4" BADGER METER 5445184 2,895.00 <br /> 61-0001-1071 WINDOW SPADE MNT 5514451 378.51 <br /> 61-0001-1071 TAX ON INVOICE#5514451 5528688 24.60 <br /> 51941 1/30/2008 DJ ELECTRIC SERVICE INC. 100.00 <br /> 61-0920-9269 RELOCATE NC FEED FROM OFF PEAK 740 100.00 <br /> 51942 1/30/2008 G & K SERVICES SERVICES 264.00 <br /> 61-0920-9211 MATS&TOWELS 1043658948 198.00 <br /> 62-0920-9211 MATS&TOWELS 1043658948 66.00 <br /> 51943 1/30/2008 LANO EQUIPMENT 98.98 <br /> 61-0590-5995 FUEL FILTER 147642 15.49 <br /> 61-0590-5995 AIR FILTER&FILTER 147608 83.49 <br /> 51944 1/30/2008 MICHELLE MARTINDALE 332.52 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JAN 08 332.52 <br /> 51945 1/30/2008 MINNESOTA RURAL WATER ASSOC 300.00 <br /> 62-0920-9305 DICK WAGNER-WATER&WASTEWATE 2008 CONFERENCE 150.00 <br /> 62-0920-9305 RICH CLINE-WATER&WASTERWATEF 2008 CONFERENCE 150 00 <br /> 51946 1/30/2008 MMUA 600.00 <br /> 61-0580-5881 2008 DRUG &ALCOHOL TESTING CON 30761 600.00 <br /> 51947 1/30/2008 MN DEPT OF MOTOR VEHICLES 584.00 <br /> 61-0590-5995 TAB RENEWALS FOR TRUCKS&TRAIL 2008 TABS 478.50 <br /> 61-0590-5995 TAB RENEWALS FOR TRAILER-2005 Sf 2008 TABS 18.50 <br /> 62-0730-7395 TAB RENEWALS FOR TRUCKS&TRAIL 2008 TABS 72.50 <br /> 61-0597-8172 TAB RENEWAL FOR TRUCK-RICH SCR 2008 TABS 14.50 <br /> 51948 1/30/2008 MN NCPERS LIFE INSURANCE 201.00 <br /> 61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS Fc FEB 08 201.00 <br />