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Check Register - Detail <br /> 6/5/2008 11 11:03 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 13 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9211 WATER DOOR HANGERS&ENVELOPE 4479 675.85 <br /> 62-0920-9211 WATER DOOR HANGERS& ENVELOPE 4479 72.42 <br /> 52687 5/13/2008 LOCATORS&SUPPLIES INC. 180.59 <br /> 61-0580-5881 ARROW FOR SAFETY ROAD SIGNS 0162593-IN 180.59 <br /> 52688 5/13/2008 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 08 192.30 <br /> 52689 5/13/2008 MINNESOTA COPY SYSTEMS INC 255.60 <br /> 61-0920-9211 COPIER CONTRACT TOSH/1370(BASEI 6480 24.32 <br /> 61-0920-9211 COPIER CONTRACT-BILL PRINTER 6479 173.46 <br /> 62-0920-9211 COPIER CONTRACT- BILL PRINTER 6479 57.82 <br /> 52690 5/13/2008 MAIL ST 3331 MINNESOTA POLLUTION CONTROL AGENCY 345.00 <br /> 62-0730-7399 WQ ANNUAL PERMIT FEE 2007 4400060503 345.00 <br /> 52691 5/13/2008 TOM NIEBLER 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52692 5/13/2008 CHARLES NYBERG 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52693 5/13/2008 OLSEN COMPANIES 652.96 <br /> 61-0590-5995 CHAIN SLING FOR MOVING TRANSFOF 498210 652.96 <br /> 52694 5/13/2008 PRAIRIE MOON NURSERY 500.98 <br /> 62-0920-9269 ECO GRASS TEST GRASS SEED 08-2827 500.98 <br /> 52695 5/13/2008 THERESA SLOMINSKI 81.20 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 08 81.20 <br /> 52696 5/13/2008 T&R ELECTRIC 12,072.84 <br /> 61-0001-1071 POLE MOUNT 102839 2,590.08 <br /> 61-0001-1071 3 PHASE PAD MOUNT 102772 9,482.76 <br /> 52697 5/13/2008 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT MAY 08 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT MAY 08 37.50 <br /> 52698 5/15/2008 BRYAN ADAMS 138.49 <br /> 61-0920-9304 PARKING EXPENSES 3.75 <br /> 61-0550-5052 MENARDS(LANDFILL) EXPENSES 10.99 <br /> 61-0920-9305 CONFERENCE EXPENSES 90.00 <br /> 62-0920-9305 CONFERENCE EXPENSES 30 00 <br /> 61-0920-9304 PARKING EXPENSES 3.75 <br /> 52699 5/15/2008 CYBER ADVISORS INC. 703.12 <br /> 61-0920-9211 D-LINK PO#91169 15821 527.34 <br /> 62-0920-9211 D-LINK PO#91169 15821 175.78 <br /> 52700 5/15/2008 ADAM J. FREIBERG 161.49 <br /> 61-0580-5881 SUMMER BOOTS FOR ADAM FREIBER( BOOTS 161.49 <br /> 52701 5/15/2008 ER HOME DEPOT#2821 352.00 <br /> 61-0920-9269 CFL BULBS (88 x$4.00=$352.00) CFL BULBS 352.00 <br /> 52702 5/15/2008 WADE LOVELETTE 195.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 08 195.00 <br /> 52703 5/15/2008 PAT MCBRADY 10,248.95 <br /> 61-0900-9021 METER READINGS FOR MAY 08 MAY 08 5,871.60 <br /> 62-0740-7431 METER READINGS FOR MAY 08 MAY 08 1,969.35 <br /> 61-0900-9030 METER READINGS FOR MAY 08 MAY 08 1,806.00 <br /> 62-0920-9201 METER READINGS FOR MAY 08 MAY 08 602.00 <br /> 52704 5/15/2008 OFFICE TEAM 444.00 <br /> 61-0920-9205 TEMP HELP-TAMMY DUNDERI 21402461 333.00 <br /> 62-0920-9205 TEMP HELP-TAMMY DUNDERI 21402461 111 00 <br /> 52705 5/15/2008 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE 612 E39-1065 436 101.45 <br />