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4/9/2008 2:13:02 PM Check Register - Detail Page 8 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0730-7395 OIL CHANGE FOR UNIT#33 2008083 33.00 <br /> 61-0590-5995 TIRES FOR UNIT#24 2008085 525.29 <br /> 61-0590-5911 CLEAN EXTERIOR GLASS 2008086 181.05 <br /> 61-0001-3326 REIMB FOR SHARED BUILDING COST F 2008073 39,042.71 <br /> 62-0001-3326 REIMB FOR SHARED BUILDING COST F 2008073 13,014.21 <br /> 52287 3/20/2008 DAKOTA SUPPLY GROUP, INC. 244.09 <br /> 61-0900-9021 BATTERY FOR HANDHELDS 5536436 244.09 <br /> 52288 3/20/2008 STEVE DITTBENNER 20.00 <br /> 61-0920-9305 CPR CLASS FOR MIKE THIRY 3-5-08 917459 20.00 <br /> 52289 3/20/2008 ECM PUBLISHERS INC 1,523.50 <br /> 61-0597-8172 ADVERTISING STMT 480.00 <br /> 61-0920-9302 ADVERTISING STMT 1,043.50 <br /> 52290 3/20/2008 19352 EDINA REALTY 229.97 <br /> 61-0001-3340 Deposit refunded 229.97 <br /> 52291 3/20/2008 ELECTRO INDUSTRIES INC 1,016.10 <br /> 61-0920-9269 UPGRADE OFF PEAK UNITS AR-53993 1,016.10 <br /> 52292 3/20/2008 ELK RIVER PRINTING 328.02 <br /> 61-0920-9211 5000 WINDOW ENVELOPES 026299 246.02 <br /> 62-0920-9211 5000 WINDOW ENVELOPES 026299 82.00 <br /> 52293 3/20/2008 SHEILA EURICH 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52294 3/20/2008 18954 FIRST AMERICAN 230.51 <br /> 61-0001-3340 Deposit refunded 230.51 <br /> 52295 3/20/2008 MARK FUCHS 423.79 <br /> 61-0920-9305 FIRSTLINE SEMINAR EXPENSES (MAR EXPENSES 69.89 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 353.90 <br /> 52296 3/20/2008 G&K SERVICES SERVICES 267.22 <br /> 61-0920-9211 TOWELS&MATS 1043690591 200.42 <br /> 62-0920-9211 TOWELS&MATS 1043690591 66.80 <br /> 52297 3/20/2008 JERRY GUMPHREY 1,631.22 <br /> 62-0920-9304 APPA LEG RALLY EXPENSES EXPENSES 1,631.22 <br /> 52298 3/20/2008 HAWKINS, INC. 264.66 <br /> 62-0710-7220 TUBING FOR CHLORINE @ WELLS 1161949 RI 264.66 <br /> 52299 3/20/2008 HOME DEPOT CREDIT SERVICES 453.80 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC DEPT STMT 182.98 <br /> 61-0920-9269 MISC SUPPLIES FOR ELECTRIC DEPT STMT 20.01 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC DEPT STMT 117.28 <br /> 61-0597-8172 MISC SUPPLIES FOR SECURITY DEPT STMT 27.92 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 68.56 <br /> 62-0710-7220 MISC SUPPLIES FOR WATER DEPT STMT 37.05 <br /> 52300 3/20/2008 ALBERT&MELISSA LERBERG 442.00 <br /> 61-0001-1421 OFF PEAK REFUND REFUND 442.00 <br /> 52301 3/20/2008 MARK J TRAUT WELLS, INC. 57,684.00 <br /> 62-0001-1071 CONSTRUCT WELL#9(PAY APPLICATI 308276-4 57,684.00 <br /> 52302 3/20/2008 MICHELLE MARTINDALE 373.32 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 181.02 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAR 08 192.30 <br /> 52303 3/20/2008 MICHELS CORPORATION 260.00 <br /> 61-0001-1071 ELECTRIC SERVICE INSTALL 40 FEET E208-11526 260.00 <br /> 52304 3/20/2008 MINNESOTA COPY SYSTEMS INC 1,228.89 <br /> 61-0920-9211 TF 631 COPIER 3398 182.59 <br /> 62-0920-9211 TF 631 COPIER 3398 60.86 <br /> 61-0920-9211 1370 BASEMENT COPIER 3400 18.24 <br /> 62-0920-9211 1370 BASEMENT COPIER 3400 6.08 <br />