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4.0 ERMUSR 04-17-2008
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4.0 ERMUSR 04-17-2008
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9/16/2021 4:03:12 PM
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City Government
type
ERMUSR
date
4/17/2008
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Check Register - Detail <br /> 4/9/2008 2:13:02 PM ELK RIVER MUNICIPAL UTILITIES Page 7 of 12 <br /> Check# Date Acct# Name Amount <br /> 52270 3/7/2008 AL YAUK 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52271 3/14/2008 PAT MCBRADY 10,585.34 <br /> 61-0900-9021 METER READINGS MAR 08 5,786.40 <br /> 62-0740-7431 METER READINGS MAR 08 1,949.19 <br /> 61-0900-9030 METER READINGS MAR 08 2,137.31 <br /> 62-0900-9030 METER READINGS MAR 08 712.44 <br /> 52272 3/14/2008 MN DEPT OF MOTOR VEHICLES 9,429.63 <br /> 61-0001-2921 tax&licensing registration International lir ps2000 form 9,429.63 <br /> 52273 3/20/2008 PETTY CASH 18.60 <br /> 61-0920-9305 COOKIES FOR COMMISSION MTG MAR 08 4.36 <br /> 62-0710-7181 SUPPLY BAGS-ANGELA MAR 08 11.06 <br /> 61-0920-9211 CARD MAR 08 3.18 <br /> 52274 3/20/2008 BRYAN ADAMS 1,072.88 <br /> 61-0920-9304 APPA CONFERENCE EXPENSES FEB 2 EXPENSES 955.16 <br /> 61-0920-9269 MATERIALS FROM MENARDS FOR BIKI EXPENSE 35.99 <br /> 62-0920-9305 LUNCH TO DISCUSS WELL#9 EXPENSE 30.46 <br /> 61-0920-9269 BULBS FOR BIKE PROJECT EXPENSE 8.91 <br /> 62-0920-9305 MN RURAL WATER EXPENSES EXPENSE 42.36 <br /> 52275 3/20/2008 TROY ADAMS 664.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 08 450.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 186.38 <br /> 62-0920-9303 BNSF EXAM FEE FOR DAVID BERG ANI EXPENSES 28.00 <br /> 52276 3/20/2008 ADI 65.26 <br /> 61-0597-8172 8ZN EXPANDER C7EM7701 65.26 <br /> 52277 3/20/2008 AIRGAS NORTH CENTRAL, INC 14.52 <br /> 62-0710-7181 CHEMICALS 105623858 14.52 <br /> 52278 3/20/2008 SAJAN ALEX 100.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52279 3/20/2008 LEX ANDERSON 234.60 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 234.60 <br /> 52280 3/20/2008 ARCMAN CORPORATION 356.20 <br /> 61-0580-5881 METER LAMPS 025715 267.15 <br /> 62-0730-7312 METER LAMPS 025715 89.05 <br /> 52281 3/20/2008 AUTOMATIC GARAGE DOOR 127.20 <br /> 61-0540-5484 SHOP SUPPLIES& SWITCH &REPAIR 12257851 RI 127.20 <br /> 52282 3/20/2008 18998 KATHRYN BARRETT 42.79 <br /> 61-0001-3340 Deposit refunded 42.79 <br /> 52283 3/20/2008 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 343.75 <br /> 61-0920-9221 PROFESSIONAL SERVICES MAR 04 68.75 <br /> 61-0920-9221 PROFESSIONAL SERVICES MAR 04 275.00 <br /> 52284 3/20/2008 BORDER STATES ELECTRIC 28,059.57 <br /> 61-0001-1551 #2/0 COMPRESSION SPLICE 97533304 143.78 <br /> 61-0001-1551 #750 COMPRESSION TERMINAL 97538739 329.72 <br /> 61-0001-1071 ELECTRIC METERS 97559703 16,677.90 <br /> 61-0001-1551 750&350 COMPRESSION TERMINALS 97559704 1,461.18 <br /> 61-0001-1551 100AMP POLYMER CUTOUTS 97533303 7,332.53 <br /> 61-0001-1551 6 FT FOBER OPTIC CABLE 97634363 1,480.35 <br /> 61-0001-1071 400/5 CURRENT TRANSFORMERS FOR 97634362 500.98 <br /> 61-0590-5971 METER REPAIR 97634361 133.13 <br /> 52285 3/20/2008 19230 BRICK HOLDINGS 135.20 <br /> 61-0001-3340 Deposit refunded 135.20 <br /> 52286 3/20/2008 CITY OF ELK RIVER 52,842.26 <br /> 61-0590-5995 OIL CHANGE&BULBS FOR UNIT#17 2008084 46.00 <br />
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