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Check Register - Detail <br /> 6/5/2008 11.11:03 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 13 <br /> Check# Date Acct# Name Amount <br /> 52766 5/21/2008 MAIL ST 3331 MINNESOTA POLLUTION CONTROL AGENCY 1,350.45 <br /> 61-0920-9281 ANNUAL AIR EMISSIONS FEE 1100019076 120.45 <br /> 62-0730-7399 WQ ANNUAL PERMIT FEE- PERMIT#IL 4400060502 1,230.00 <br /> 52767 5/21/2008 LOUISE MOYER 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52768 5/21/2008 NEUTRON INDUSTRIES, INC. 753.57 <br /> 61-0540-5484 DISPOSABLE WIPING CLOTHS 93769930 753.57 <br /> 52769 5/21/2008 DALE NEWELL 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52770 5/21/2008 MICHAEL PRICE **VOID** <br /> 61-0580-5881 REIMBURSEMENT FOR SAFTEY GLASS EXPENSE 533.90 <br /> 52771 5/21/2008 RESCO 6,416.63 <br /> 61-0001-1551 FUSED PAD 342550 6,416.63 <br /> 52772 5/21/2008 WELLS FARGO RESOURCE TRAINING&SOLUTIONS/BCBS 39,014.00 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR, GA175-10 5 7,802.80 <br /> 61-0920-9261 HEALTH INSURANCE PREMIUMS FOR, GA175-10 5 24,968.96 <br /> 62-0920-9261 HEALTH INSURANCE PREMIUMS FOR. GA175-10 5 6,242 24 <br /> 52773 5/21/2008 STEVEN SOBEINSKI 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52774 5/21/2008 JOAN STICKELMEYER 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52775 5/21/2008 MARK SUNDBERG 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52776 5/21/2008 THE KIPLINGER LETTER 48.00 <br /> 61-0920-9303 1 YR SUBSCRIPTION RENEWAL 48.00 <br /> 52777 5/21/2008 USA BLUEBOOK 58.98 <br /> 62-0730-7331 HYDRANT OIL 584372 58.98 <br /> 52778 5/21/2008 VERMEER SALES&SERVICE 43.00 <br /> 61-0590-5931 KNIVES SHARPENING P24189 43.00 <br /> 52779 5/21/2008 ER LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 40,894.52 <br /> 61-0550-5051 GAS PURCHASED 64-A 12,993.20 <br /> 61-0001-2452 ERMU GAS GENERATOR SERVICE AGF 64-B 27,901.32 <br /> 52780 5/21/2008 ZONING SHERBURNE COUNTY GOV. CENTER 14,755.00 <br /> 61-0001-3210 PROMISSORY NOTE FOR JUNE 08 001-JUNE 08 14,755.00 <br /> 52781 5/22/2008 MICHAEL PRICE 544.58 <br /> 61-0580-5881 REIMBURSEMENT FOR SAFTEY GLASS 0115300 544.58 <br /> 52782 5/22/2008 SAXON MOTORS 15,005.79 <br /> 61-0001-1421 REFUND FOR OVER PMT OF ACH REFUND 15,005.79 <br /> 52783 5/23/2008 MICHAEL THIRY 47.54 <br /> 61-0597-8261 FORM TUBE 30 INCH HEAVY WALL FOI REIMBURSEMENT 47.54 <br /> 52784 5/23/2008 SHOE MENDERS&SADDLERY 168.00 <br /> 61-0580-5881 RED WING STEEL TOES 9414 168.00 <br /> 52785 5/23/2008 PERMITS SHERBURNE COUNTY PUBLIC WORKS **VOID** <br /> 61-0920-9303 UTILITY PERMIT MAY 08 100.00 <br /> 52786 5/23/2008 PERMIT WRIGHT COUNTY HWY DEPT 100.00 <br /> 61-0920-9303 UTILITIY PERMIT MAY 08 100.00 <br /> 52787 5/28/2008 ANGELA GRAMBART 102.00 <br /> 61-0001-1421 REFUND CHECK FOR NSF FEES REFUND 102 00 <br /> 52788 5/29/2008 TROY ADAMS 264.93 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 08 72.63 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 08 192.30 <br />