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Check Register - Detail <br /> 5/7/2008 2:59:27 PM ELK RIVER MUNICIPAL UTILITIES Page 10 of 12 <br /> Check# Date Acct# Name Amount <br /> 62-0001-1071 WELL#9 CONSTRUCTION 925 5,292.89 <br /> 52539 4/23/2008 ELK RIVER PRINTING 1,201.53\...' <br /> 61-0920-9211 30,000 REGULAR ENVELOPES 026463. 717.44 <br /> 62-0920-9211 30,000 REGULAR ENVELOPES 026463. 239.14 <br /> 61-0920-9269 8000 A/C REBATES 026462 244.95 <br /> 52540 4/23/2008 ELK RIVER TRAVEL/CWT 2,020.00 <br /> 61-0920-9304 AIRLINE TICKETS FOR JUNE 21 NEW C NEW ORLEANS 2,020.00 <br /> 52541 4/23/2008 HOME DEPOT CREDIT SERVICES 228.74 <br /> 61-0580-5881 MISC SUPPLIES 6035322502716800 163.59 <br /> 61-0597-8172 MISC SUPPLIES 6035322502716800 46.19 <br /> 62-0710-7181 MISC SUPPLIES 6035322502716800 18.96 <br /> 52542 4/23/2008 LAB SAFETY SUPPLY, INC. 52.96 <br /> 61-0580-5881 ATHLETIC SHOE 1011266258 52.96 <br /> 52543 4/23/2008 LANO EQUIPMENT 186.38 <br /> 61-0590-5995 BOBCAT REPAIRS 150198 186.38 <br /> 52544 4/23/2008 LOGICAL DEVELOPMENT CORP. 29.47 <br /> 61-0580-5881 TRUCK PARTS FOR REPAIR 4174 49.44 <br /> 61-0580-5881 RETURN-SPOT LAMP 4185 (19.97) <br /> 52545 4/23/2008 NORTHWESTERN POWER EQUIP. CO. 346.66 <br /> 62-0710-7201 CLA-VAL REPAIR KIT FOR WATER DEP 080252TE 346.66 <br /> 52546 4/23/2008 OFFICE TEAM 712.25 <br /> 61-0920-9205 TEMP HELP-TAMMY DUNDERI 21267895 534.19 <br /> 62-0920-9205 TEMP HELP-TAMMY DUNDERI 21267895 178.06 <br /> 52547 4/23/2008 OSI ENVIRONMENTAL, INC. 50.00 <br /> 61-0590-5995 OIL FILTER DISPOSAL 209950 50.00 <br /> 52548 4/23/2008 ZONING SHERBURNE COUNTY GOV. CENTER 14,755.0 , <br /> 61-0001-3210 PROMISSORY NOTE FOR MAY 2008 001-MAY 08 14,755.00 <br /> 52549 4/23/2008 WEST SHERBURNE TRIBUNE 429.75 <br /> 61-0597-8172 ADVERTISING STMT 429.75 <br /> 52550 4/28/2008 PUR PWR CONNEXUS ENERGY 1,091,755.46 <br /> 61-0540-5551 PURCHASED POWER 383399-159277 1,092,723.32 <br /> 61-0440-4550 SUB-STATION CREDIT 383399-159277 (967.86) <br /> 52551 4/29/2008 GILLETTE SIGNWORKS 41.22 <br /> 61-0920-9269 SIGNS FOR AC TREES 1530 41.22 <br /> 52552 4/30/2008 TROY ADAMS 301.88 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 301.88 <br /> 52553 4/30/2008 ASSURANT EMPLOYEE BENEFITS 4,790.27 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR MAY 08 5299207 3,073.18 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR MAY 08 5299207 1,024.38 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR MAY 08 5299207 692.71 <br /> 52554 4/30/2008 AUTOMATIC SYSTEMS CO 26,991.25 <br /> 62-0710-7220 UNITERRUPTED POWER SUPPLY WEL 19763 S 994.85 <br /> 62-0001-1071 WELL#9 EQUIPMENT 20415 S 25,996.40 <br /> 52555 4/30/2008 4671 CENTERPOINT ENERGY 810.51 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 448.38 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 362.13 <br /> 52556 4/30/2008 CITY OF ELK RIVER 264,356.71 <br /> 61-0920-9241 WORKERS COMP INSURANCE AUDIT 2008128 803.00 <br /> 62-0001-1071 ENGINEERING FEES FOR FEBRUARY 2 2008132 255.00 <br /> 61-0001-3324 SEWER BILLING MAR 08 121,337.70 <br /> 61-0001-3325 GARBAGE MAR 08 97,638.75 <br /> 61-0001-3325 STICKERS MAR 08 121.33 <br /> 61-0597-8262 REVENUE TRANSFER MAR 08 45,000.00 <br /> 61-0001-3416 SALES TAX FOR DONATED ELECTRICI MAR 08 (799.07) <br />