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Check Register - Detail <br /> 6/5/2008 11:11:03 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 13 <br /> Check# Date Acct# Name Amount <br /> 52727 5/21/2008 AIRGAS NORTH CENTRAL, INC 15.02 <br /> 62-0710-7181 CHEMICALS 105881562 15.02 <br /> 52728 5/21/2008 AMI IMAGING SYSTEMS, INC 575.00 <br /> 61-0920-9211 MAINTENANCE FOR CANON PRINTER 0034264-IN 431.25 <br /> 62-0920-9211 MAINTENANCE FOR CANON PRINTER 0034264-IN 143.75 <br /> 52729 5/21/2008 LEX ANDERSON 47.12 <br /> 61-0920-9305 EXPENSES FOR SCHOOL MAY 13-16 EXPENSES 47.12 <br /> 52730 5/21/2008 ANDY'S ELECTRIC, INC 310.00 <br /> 61-0920-9269 WIRE 2 CONTROLLED A/C RADIO HOO 3163 310.00 <br /> 52731 5/21/2008 BEST WESTERN MARSHALL INN 887.00 <br /> 61-0920-9305 HOTEL ROOM FOR TOM GEISER 5990 266.10 <br /> 61-0920-9305 HOTEL ROOM FOR LEX ANDERSON 5989 266 10 <br /> 61-0920-9305 HOTEL ROOM FOR MARK FUCHS 5993 354.80 <br /> 52732 5/21/2008 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 880.00 <br /> 61-0920-9221 PROFESSIONAL SERVICES 07-061/RGB 825.00 <br /> 61-0920-9221 PROFESSIONAL SERVICES 08-035/RGB/JAB 55.00 <br /> 52733 5/21/2008 4671 CENTERPOINT ENERGY 2,113.59 <br /> 61-0540-5472 NATURAL GAS 5890508-4 430.76 <br /> 61-0540-5472 NATURAL GAS 5960919-8 760.23 <br /> 61-0540-5472 NATURAL GAS 4876697-3 400.00 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 233.72 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 288.88 <br /> 52734 5/21/2008 CENTRAL MINNESOTA MUNICIPAL POWER AGENCY 25,807.00 <br /> 61-0001-1671 CAPX2020 ASSESSMENT-QUARTER 1 1229 25,807.00 <br /> 52735 5/21/2008 CITY OF ELK RIVER 262,286.80 <br /> 61-0001-3324 SEWER BILLED APR 08 120,281.28 <br /> 61-0001-3325 GARBAGE BILLED APR 08 97,634.74 <br /> 61-0001-3325 STICKERS APR 08 170.66 <br /> 61-0597-8262 REVENUE TRANSFER APR 08 45,000.00 <br /> 61-0001-3416 SALES TAX FOR DONATED ELECTRICI APR 08 (799.88) <br /> 52736 5/21/2008 DAKOTA SUPPLY GROUP, INC. 4,050.19 <br /> 62-0001-1561 4"COMPOUND WATER METER, 2" ROL 5626606 3,518.89 <br /> 62-0730-7312 CHAMBER&DISK ASSY FOR WATER N 5630470 531.30 <br /> 52737 5/21/2008 DEATON'S MAILING SYSTEMS, INC 213.00 <br /> 61-0920-9211 INK CARTRIDGE FOR POSTAGE MACH: 23809 159.75 <br /> 62-0920-9211 INK CARTRIDGE FOR POSTAGE MACH 23809 53.25 <br /> 52738 5/21/2008 ANGEL DENSFORD 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 52739 5/21/2008 DEX EAST 203.72 <br /> 61-0920-9302 ADVERTISING 315433051 152 79 <br /> 62-0920-9302 ADVERTISING 315433051 50.93 <br /> 52740 5/21/2008 DJ ELECTRIC SERVICE INC. 2,980.00 <br /> 61-0920-9269 OFF PEAK A/C'S 826 2,980.00 <br /> 52741 5/21/2008 BRENDEN EAGLE 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52742 5/21/2008 ELECTRO INDUSTRIES INC 672.23 <br /> 61-0920-9269 UPGRADING OFF PEAK UNITS AR-55293 672.23 <br /> 52743 5/21/2008 ELK RIVER CHAMBER OF COMMERCE 25.00 <br /> 61-0920-9302 2008 BUSINESS EXPO INVOICE 25.00 <br /> 52744 5/21/2008 ADAM J. FREIBERG 20.65 <br /> 61-0580-5881 BITS FOR BOSCH HAMMER EXPENSE 20.65 <br /> 52745 5/21/2008 MARK FUCHS 56.32 <br /> 61-0920-9305 EXPENSES FROM SCHOOL MAY13-16 EXPENSES 56.32 <br />