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Check Register - Detail <br /> 4/9/2008 2:13:02 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 12 <br /> Check# Date Acct# Name Amount <br /> 62-0710-7183 CHEMICALS 1159158 RI 6,045.34 <br /> 52185 3/6/2008 HD SUPPLY WATERWORKS, LTD. 1,361.35 <br /> 62-0001-1071 12" BUTTERFLY VALVE&VALVE BOX E 6731306 1,361.35 <br /> 52186 3/6/2008 HIGH VOLTAGE TESTING &SAFTEY PRODUCTS 227.81 <br /> 61-0580-5881 LEATHER GLOVES S004036658.002 227.81 <br /> 52187 3/6/2008 CHRISTINE KING 110.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 110.00 <br /> 52188 3/6/2008 WADE LOVELETTE 239.96 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 239.96 <br /> 52189 3/6/2008 M.W. BEVINS CO. 92.55 <br /> 61-0580-5881 REPAIR OF PHASING STICK TOOL 0800547-IN 92.55 <br /> 52190 3/6/2008 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 08 192.30 <br /> 52191 3/6/2008 MENARDS 344.36 <br /> 62-0710-7220 MISC SUPPLIES FOR ELECTRIC&WAT STMT 83.15 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC&WAT STMT 152.41 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 36.21 <br /> 62-0710-7183 MISC SUPPLIES FOR ELECTRIC&WAT STMT 30.25 <br /> 62-0730-7395 MISC SUPPLIES FOR ELECTRIC&WAT STMT 15.94 <br /> 61-0920-9269 MISC SUPPLIES FOR ELECTRIC&WAT STMT 26.40 <br /> 52192 3/6/2008 MICHELS CORPORATION 520.00 <br /> 61-0001-1071 ELECTRIC SERVICE INSTALLATION 80 E208-11519 520.00 <br /> 52193 3/6/2008 MINNESOTA COPY SYSTEMS INC 162.41 <br /> 61-0920-9211 TONER KIT FOR FAX MACHINE 324 121.81 <br /> 62-0920-9211 TONER KIT FOR FAX MACHINE 324 40.60 <br /> 52194 3/6/2008 NAPA AUTO PARTS*DON'T USE* 50.79 <br /> 61-0590-5995 MISC TRUCK EXPENSES STMT 50.79 <br /> 52195 3/6/2008 NORTHERN SAFETY CO, INC. 58.57 <br /> 61-0580-5881 EAR PLUGS P201164701011 58.57 <br /> 52196 3/6/2008 OFFICE MAX INCORPORATED 131.14 <br /> 61-0920-9211 GO FLASH DRIVE FOR TROY ADAMS 913482 53.25 <br /> 61-0920-9211 LAMIATE REFILL FOR LEGAL SIZE PAP 010056 58.42 <br /> 62-0920-9211 LAMIATE REFILL FOR LEGAL SIZE PAP 010056 19.47 <br /> 52197 3/6/2008 PERSONNEL CONCEPTS 71.85 <br /> 61-0920-9303 2008-MINNESOTA AND FEDERAL LAE 112064 71.85 <br /> 52198 3/6/2008 RANDY'S SANITATION, INC. 429.32 <br /> 61-0580-5881 TRASH SERVICE 1-38546 5 429.32 <br /> 52199 3/6/2008 RESCO 341.87 <br /> 61-0001-1551 #750 ALUMINUM PADDLE 336631 341.87 <br /> 52200 3/6/2008 ANNISA ROBINSON 55.75 <br /> 61-0001-1421 OVERCHARGED-BILLED ACH ACCOUI REFUND 55.75 <br /> 52201 3/6/2008 S&T OFFICE PRODUCTS, INC. 57.85 <br /> 61-0920-9211 POST-IT NOTES,TAPE, FILES, PENS 01MJ5951 43.39 <br /> 62-0920-9211 POST-IT NOTES,TAPE, FILES, PENS 01MJ5951 14.46 <br /> 52202 3/6/2008 SALT CREEK SOFTWARE, INC. 110.00 <br /> 61-0920-9211 COMPUTER SERVICES 5529 82.50 <br /> 62-0920-9211 COMPUTER SERVICES 5529 27.50 <br /> 52203 3/6/2008 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 08 192.30 <br /> 52204 3/6/2008 TROY SETER 58.82 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 58.82 <br /> 52205 3/6/2008 ZONING SHERBURNE COUNTY GOV. CENTER 14,755.00 <br />