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5/7/2008 2:59:27 PM Check Register - Detail Page 11 of,2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 52557 4/30/2008 TYLER ST. CONNEXUS ENERGY-Util. 94.10 <br /> 62-0710-7181 ELECTRIC FOR TYLER ST 383399-267404 94.10 <br /> 52558 4/30/2008 DAKOTA SUPPLY GROUP, INC. 58.84 <br /> 62-0730-7321 2"GASKETS FOR WATER METERS 5607324 58.84 <br /> 52559 4/30/2008 ELK RIVER PRINTING 1,658.64 <br /> 61-0920-9211 30,000 WINDOW ENVELOPES 026503 931.67 <br /> 62-0920-9211 30,000 WINDOW ENVELOPES 026503 310.55 <br /> 61-0597-8172 300 YELLOW CARDS FOR SECURITY 026482 91.59 <br /> 61-0597-8172 500 MAGNETS FOR SECURITY 026476 324.83 <br /> 52560 4/30/2008 MARK FUCHS 75.62 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 75.62 <br /> 52561 4/30/2008 GRAINGER 26.84 <br /> 61-0540-5531 PRESSURE GAUGE FOR ENGINE#4 9611647851 26.84 <br /> 52562 4/30/2008 HASLER, INC. 186.33 <br /> 61-0920-9211 RATE& STRUCTURE INSURANCE FOR 9538512 139.75 <br /> 62-0920-9211 RATE& STRUCTURE INSURANCE FOR 9538512 46.58 <br /> 52563 4/30/2008 MICHELLE MARTINDALE 307.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 192.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 115.00 <br /> 52564 4/30/2008 MENARDS 692.00 <br /> 61-0920-9269 CFL BULBS (173 x$4.00=$692.00) 52985 692.00 <br /> 52565 4/30/2008 MMUA 1,050.00 <br /> 61-0920-9305 MMUA UNDERGROUND SCHOOL FOR 1 31323 800.00 <br /> 61-0920-9305 CONNECTOR LAYOUT SERVICES 2ND 31328 250.00 <br /> 52566 4/30/2008 MN NCPERS LIFE INSURANCE 201.00 <br /> 61-0001-3419 EXTRA LIFE INS PREMIUMS FOR MAY( 4452508 201.00 <br /> 52567 4/30/2008 ALBERT LEA NORTHSTAR ACCESS 615.55 <br /> 61-0920-9301 TELEPHONE 6322190 461.66 <br /> 62-0920-9301 TELEPHONE 6322190 153.89 <br /> 52568 4/30/2008 OFFICE MAX/HSBC BUSINESS SOLUTIONS 51.07 <br /> 61-0920-9211 MISC SUPPLIES FOR ELECTRIC&WAT 7737-7309-0007-8308 29.78 <br /> 62-0920-9211 MISC SUPPLIES FOR ELECTRIC &WAT 7737-7309-0007-8308 21.29 <br /> 52569 4/30/2008 MICHAEL PRICE 88.89 <br /> 61-0580-5881 BOOTS FROM FLEET FARM BOOTS 88.89 <br /> 52570 4/30/2008 RESCO 197.40 <br /> 61-0580-5881 TOOLS FOR ELECTRIC DEPT 340387 197.40 <br /> 52571 4/30/2008 SALT CREEK SOFTWARE, INC. 110.00 <br /> 61-0920-9211 PROGRAMMING SERVICES 5553 82.50 <br /> 62-0920-9211 PROGRAMMING SERVICES 5553 27.50 <br /> 52572 4/30/2008 RICHARD SCHAUST 335.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 335.00 <br /> 52573 4/30/2008 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 192.30 <br /> 52574 4/30/2008 TROY SETER 282.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 90.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 192.30 <br /> 52575 4/30/2008 SIMPLEXGRINNELL 579.09 <br /> 61-0550-5051 GAS RECOVERY-ANNUAL FIRE ALARI 72073650 579.09 <br /> 52576 4/30/2008 THERESA SLOMINSKI 112.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 112.00 <br /> 52577 4/30/2008 RICHARD A WAGNER 120.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 120.00 <br />