Laserfiche WebLink
Check Register - Detail <br /> 7/2/2008 10:52.09 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 11 <br /> Check# Date Acct# Name Amount <br /> 52934 6/18/2008 BEAUDRY OIL COMPANY 696.81 <br /> 61-0001-1511 DIESEL FUEL DYED#2(WELL#6 GENE 735808 746.81 <br /> 61-0590-5995 CREDIT OF$50.00 DRIVER ADDED TICI 735418-CREDIT (50.00) <br /> 52935 6/18/2008 BORDER STATES ELECTRIC 147,472.25 <br /> 61-0580-5881 ELECTRICAL TAPE 97949194 660.30 <br /> 61-0001-1551 BRENAU UG WIRE 97872018 10,061.06 <br /> 61-0001-1551 #1/0 15KV ELBOWS 97937513 319.50 <br /> 61-0001-1551 100 AMP OPEN CUTOUTS 97965577 3,666.26 <br /> 61-0001-1071 CURRENT TRANSFORMERS FOR METE 97977482 278.18 <br /> 61-0001-1551 #1/0 PRIMARY URD WIRE 97977481 126,927.65 <br /> 61-0001-1071 ELECTRIC METERS WITH RADIO READ 97915442 5,559.30 <br /> 52936 6/18/2008 SHANE DEFEYTER 960.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 08 960.00 <br /> 52937 6/18/2008 FASTENAL COMPANY 2.27 <br /> 61-0580-5881 SUPPLIES FOR POWER PLANT MNELK15130 2.27 <br /> 52938 6/18/2008 ADAM J. FREIBERG 623.17 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 08 623.17 <br /> 52939 6/18/2008 GREAT RIVER PRINTING SERVICES 485.64 <br /> 61-0920-9269 BUSINESS CARDS FOR VANCE ZEHRII` 4570 74.52 <br /> 61-0920-9211 LETTERHEAD& ENVELOPES 4570 308.34 <br /> 62-0920-9211 LETTERHEAD& ENVELOPES 4570 102.78 <br /> 52940 6/18/2008 KLM ENGINEERING, INC. 297.00 <br /> 62-0700-7021 JACKSON ST WATER TOWER MAINT. 3468 297.00 <br /> 52941 6/18/2008 LOCATORS&SUPPLIES INC. 136.48 <br /> 61-0580-5881 SAFETY GLASSES 0163803-IN 136.48 <br /> 52942 6/18/2008 MIDWEST DIVERSIFIED UTILITIES LLC. 325.00 <br /> 61-0590-5941 EVANS STREET- UNDER GROUND PRI 40410 325.00 <br /> 52943 6/18/2008 MN FABRICATION &MACHINE 1,740.00 <br /> 62-0730-7331 CUTTING PIPES FOR RAISING HYDRA!` 2548 1,740.00 <br /> 52944 6/18/2008 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE 612 E39-1065 436 101.45 <br /> 61-0920-9301 TELEPHONE 612 E39-1065 436 33.81 <br /> 52945 6/18/2008 RESCO 1,969.72 <br /> 61-0001-1551 ELBOW ARRESTER 10KV 345925 1,969.72 <br /> 52946 6/18/2008 WELLS FARGO RESOURCE TRAINING&SOLUTIONS/BCBS 43,505.00 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR. GA175-10 5 8,701.00 <br /> 61-0920-9261 HEALTH INSURANCE PREMIUMS FOR, GA175-10 5 27,843.20 <br /> 62-0920-9261 HEALTH INSURANCE PREMIUMS FOR. GA175-10 5 6,960.80 <br /> 52947 6/18/2008 S&T OFFICE PRODUCTS, INC. 225.38 <br /> 61-0920-9211 CORRECTION TAPE, POCKET FOLDER 01MP8223 167.18 <br /> 62-0920-9211 CORRECTION TAPE, POCKET FOLDER 01MP8223 55.72 <br /> 61-0920-9211 PUNCH TICKET 01MP8501 2.48 <br /> 52948 6/18/2008 TW HIPSAG ELECTRIC INC 340.00 <br /> 61-0920-9269 WIRE OFF PEAK A/C RADIO HEADS 20076 340.00 <br /> 52949 6/18/2008 TOTAL TOOL 197.73 <br /> 61-0580-5881 LEX ANDERSON'S CRIMPER REPAIREE 01704300 197.73 <br /> 52950 6/25/2008 TROY ADAMS 415.32 <br /> 61-0001-3418 REIMBURSEMENT FOR DEPENDENT C, JUNE 08 192.30 <br /> 61-0001-3418 REIMBURSEMENT FOR HEALTH CARE JUNE 08 223.02 <br /> 52951 6/25/2008 ADI 605.68 <br /> 61-0001-1552 KEYPAD MOTION DETECTOR F7FA1801 592.23 <br /> 61-0597-8172 KEYPAD MOTION DETECTOR F7FA1801 13.45 <br /> 52952 6/25/2008 AIRGAS NORTH CENTRAL, INC 15.52 <br /> 62-0710-7181 CHEMICALS 105007278 15.52 <br />