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5/7/2008 2:59:27 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 7 of 12 <br /> Check# Date Acct# Name Amount <br /> 52477 4/16/2008 T&R ELECTRIC **VOID** <br /> 61-0001-1551 UG FAULT TRACKER 97687039 7,007.70 <br /> 52478 4/16/2008 SCOTT THORESON 150.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 150.00 <br /> 52479 4/16/2008 JAMES TRALLE **VOID** <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT APRIL 08 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT APRIL 08 37.50 <br /> 52480 4/16/2008 UTILITY TRUCK SERVICES 8,855.67 <br /> 61-0590-5995 PARTS&LABOR TO REPAIR UNIT#4 0020840 5,582.93 <br /> 61-0590-5995 PARTS&LABOR TO REPAIR UNIT#5 0021374 3,272.74 <br /> 52481 4/16/2008 RICHARD A WAGNER 170.97 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 120.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 50.97 <br /> 52482 4/16/2008 WAL-MART 01-3209 364.00 <br /> 61-0920-9269 CFL BULBS (50 x$4.00=$200.00) CFL BULBS 200.00 <br /> 61-0920-9269 CFL BULBS (41 x$4.00= $164.00) 410315 164.00 <br /> 52483 4/16/2008 ER LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 266,202.58 <br /> 61-0550-5050 GAS PURCHASED MAR 08 63-A 13,301.26 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGE 63-B 27,901.32 <br /> 61-0001-2452 5 YEAR MAJOR OVERHAUL ON 3 ENGII 3312008 225,000.00 <br /> 52484 4/16/2008 WATER LABORATORIES INC 120.00 <br /> 62-0710-7181 WATER TESTING (FILE#08C-065&08 08C-MULTI 120.00 <br /> 52485 4/16/2008 VANCE ZEHRINGER 51.01 <br /> 61-0920-9269 DIMMABLE CFL BULBS EXPENSE REPORT 25.54 <br /> 61-0920-9269 DIMMABLE CFL BULBS EXPENSE REPORT 25.47 <br /> 52486 4/16/2008 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT APRIL 08 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT APRIL 08 37.50 <br /> 52487 4/18/2008 AMERICAN PUBLIC POWER ASSOC 1,590.00 <br /> 61-0920-9305 2008 APPA NATIONAL CONFERENCE J1 FEE 795.00 <br /> 61-0920-9305 2008 APPA NATIONAL CONFERENCE JI FEE 795.00 <br /> 52488 4/18/2008 STACEE BALDWIN 125.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52489 4/18/2008 BRUCE BECKMAN 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52490 4/18/2008 FRED BLAKE 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52491 4/18/2008 BORDER STATES ELECTRIC 7,007.70 <br /> 61-0001-1551 UG FAULT TRACKER 97687039 7,007.70 <br /> 52492 4/18/2008 MIKE BROWN 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52493 4/18/2008 MARY DWYER 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52494 4/18/2008 DUANE FIEDLER 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52495 4/18/2008 NATALIE GAULL 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52496 4/18/2008 HOLY TRINITY CHURCH 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52497 4/18/2008 DAVID JANTZI 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />