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4.0 ERMUSR 02-12-2008
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4.0 ERMUSR 02-12-2008
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9/16/2021 3:57:52 PM
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City Government
type
ERMUSR
date
2/12/2008
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2/4/2008 12:43 31 PM Check Register - Detail Page 8 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 51893 1/23/2008 ELK RIVER MINUTEMAN PRESS 75.00 <br /> 61-0597-8172 SECURITY BUSINESS CARDS 9030 75.00 <br /> 51894 1/23/2008 ELK RIVER PRINTING 265.19 <br /> 61-0597-8172 SECURITY ORDER FORMS&SERVICE 026056 265.19 <br /> 51895 1/23/2008 PEGGY FERGUSON 124.90 <br /> 61-0920-9263 REFUND 2007-MEDICARE& FICA(SOCI REFUND 124.90 <br /> 51896 1/23/2008 ARTHUR J GATCHELL 116.39 <br /> 61-0920-9263 REFUND 2007-MEDICARE& FICA(SOCI REFUND 6.39 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JAN 08 110.00 <br /> 51897 1/23/2008 HAWKINS, INC. 1,251.16 <br /> 62-0710-7220 PUMP FOR WELL#9 1144247 RI 1,251.16 <br /> 51898 1/23/2008 CHRISTINE KING 74.96 <br /> 61-0920-9263 REFUND 2007-MEDICARE& FICA(SOCI REFUND 74.96 <br /> 51899 1/23/2008 WADE LOVELETTE 415.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JAN 08 415.00 <br /> 51900 1/23/2008 MICHELLE MARTINDALE 190.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JAN 08 190.00 <br /> 51901 1/23/2008 MMUA 17,093.00 <br /> 61-0001-1671 2008 ELECTRIC UTILITY MEMBER DUE: 30282 12,819.75 <br /> 62-0001-1671 2008 ELECTRIC UTILITY MEMBER DUE, 30282 4,273.25 <br /> 51902 1/23/2008 NEBRASKA MUNICIPAL POWER POOL 5,515.00 <br /> 61-0001-1671 CD 2008& POWER MANAGER SUPPOF 24915 5,515.00 <br /> 51903 1/23/2008 OKAY CONSTRUCTION CO., LLC 55,768.70 <br /> 61-0001-1071 WACO SUB-CONTROL WIRE, HIGHSIDI 1439 7,268.70 <br /> 61-0001-1071 WACO SUB-HOURLY LABOR& EQUIP 1438 48,500.00 <br /> 51904 1/23/2008 TRICIA POPE 125.02 <br /> 61-0920-9263 REFUND 2007-MEDICARE& FICA(SOCI REFUND 125.02 <br /> 51905 1/23/2008 KIMBERLY SANDSTROM 124.98 <br /> 61-0920-9263 REFUND 2007-MEDICARE& FICA(SOCI REFUND 124.98 <br /> 51906 1/23/2008 GREGORY SCHERBER 384.60 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JAN 08 384.60 <br /> 51907 1/23/2008 ZONING SHERBURNE COUNTY GOV.CENTER 14,755.00 <br /> 61-0001-3210 PROMISSORY NOTE FOR FEB 2008 001-FEB 08 14,755.00 <br /> 51908 1/23/2008 THERESA SLOMINSKI 84.42 <br /> 61-0920-9211 1099 FORMS EXPENSE 5.62 <br /> 62-0920-9211 1099 FORMS EXPENSE 1.88 <br /> 61-0001-3418 DEPENDENT CARE REIMBUSEMENT JAN 08 76.92 <br /> 51909 1/23/2008 STAR TRIBUNE 687.80 <br /> 61-0920-9302 AD FOR ACCOUNTING ASSISTANT AD 515.85 <br /> 62-0920-9302 AD FOR ACCOUNTING ASSISTANT AD 171.95 <br /> 51910 1/23/2008 TW HIPSAG ELECTRIC INC 158.39 <br /> 62-0710-7220 WELL#8 WIRE POLE LIGHTS INTO PM 19833 158.39 <br /> 51911 1/23/2008 ERIN THIEL 33.02 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 100' REFUND 33.02 <br /> 51912 1/23/2008 UNITED SERVICES GROUP 602.58 <br /> 61-0590-5921 ENGINEERING SERVICES-WACO SUB U0712E067 602.58 <br /> 51913 1/23/2008 US POSTAL SERVICE/HASLER 5,000.00 <br /> 61-0920-9211 POSTAGE METERING ACCT#109266 POSTAGE 3,750.00 <br /> 62-0920-9211 POSTAGE METERING ACCT#109266 POSTAGE 1,250.00 <br /> 51914 1/23/2008 RICHARD A WAGNER 160.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JAN 08 120.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JAN 08 40.00 <br />
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