Laserfiche WebLink
Check Register - Detail <br /> 8/5/2008 9 32.52 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 16 <br /> Check# Date Acct# Name Amount <br /> 53211 7/16/2008 UTILITY TRUCK SERVICES 1,207.48 <br /> 61-0590-5995 VACTRON REPAIRED 0022406 1,014.86 <br /> 61-0590-5995 REPAIRED UNIT#15 0022350 192.62 <br /> 53212 7/16/2008 ANDREW WAGNER 280.00 <br /> 61-0920-9269 REBATE FOR A/C REBATE 280.00 <br /> 53213 7/16/2008 ABRAHAM WALLACE 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53214 7/16/2008 WESCO RECEIVABLES CORP. 3,239.57 <br /> 61-0580-5881 WARNING STICKERS FOR TRANSFORM 615440 2,650.89 <br /> 61-0001-1071 100:5 CURRENT TRANSFORMERS FOR 617867 588.68 <br /> 53215 7/16/2008 WEST SHERBURNE TRIBUNE 573.00 <br /> 61-0597-8172 SECURITY ADVERTISING STMT 573.00 <br /> 53216 7/16/2008 MARGUARITE WILDS 60.00 <br /> 61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br /> 53217 7/23/2008 ADI 419.68 <br /> 61-0001-1552 VISTA FIRE BURG SEC SYSTEM G4TH3301 419.68 <br /> 53218 7/23/2008 AIRGAS NORTH CENTRAL, INC 15.02 <br /> 62-0710-7181 CHEMICALS 105130834 15.02 <br /> 53219 7/23/2008 BATTERIES PLUS-033 21.28 <br /> 61-0001-1552 BATTERY FOR SIMON III SECURITY PA 33-112693 21.28 <br /> 53220 7/23/2008 MICHELLE BRAATZ 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />• 53221 7/23/2008 ROBERT BRANT 180.00 <br /> 61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 180.00 <br /> 53222 7/23/2008 BRENTESON COMPANIES, INC 22,382.15 <br /> 61-0001-1071 LEVELED DITCH, SEEDED&COVERED 1262 825.00 <br /> 61-0001-1071 ELK RIVER POWER PLANT HILL 1258 21,557.15 <br /> 53223 7/23/2008 LARRY BROWN 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53224 7/23/2008 BRIAN BURLEY 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53225 7/23/2008 CARTRIDGE WORLD 204.43 <br /> 61-0920-9211 TONER& INK FOR PRINTERS 6537 153.32 <br /> 62-0920-9211 TONER& INK FOR PRINTERS 6537 51.11 <br /> 53226 7/23/2008 CITY OF ELK RIVER 9,235.87 <br /> 61-0590-5995 PARTS& LABOR FOR CASE 960 TRACI 2008223 167.00 <br /> 61-0590-5995 OIL CHANGE&WELD EXHAUST UNIT/a 2008230 55.00 <br /> 61-0590-5995 PRESSURE TEST COOLING SYSTEM& 2008229 55.00 <br /> 61-0590-5995 OIL CHANGE&TIRE ROTATION UNIT#: 2008225 55.00 <br /> 61-0590-5995 OIL CHANGE&TIRE ROTATION UNIT# 2008224 55.00 <br /> 61-0590-5995 OIL CHANGE& REPLACE REAR LICEN: 2008226 49.00 <br /> 62-0730-7395 OIL CHANGE& REPLACE HIGH PRESS 2008228 55.00 <br /> 62-0730-7395 OIL CHANGE& REPAIRS UNIT#12 2008227 157.00 <br /> 61-0920-9305 ANNUAL HEARING TEST-26 PARTICIP 2008215 346.59 <br /> 62-0920-9305 ANNUAL HEARING TEST-26 PARTICIP 2008215 115.53 <br /> 61-0920-9241 QUARTERLY WORKERS COMP INS PRI 2008214 6,094.31 <br /> 62-0920-9241 QUARTERLY WORKERS COMP INS PRI 2008214 2,031.44 <br /> 53227 7/23/2008 JIM CLARK 75.00 <br /> 61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br /> 53228 7/23/2008 JILL CRIMANDO 600.00 <br /> 61-0920-9269 REBATE FOR AIR SOURCE HEAT PUMF REBATE 600.00 <br /> 53229 7/23/2008 CRITICAL CONNECTIONS ECOLOGICAL SERVICES 1,734.66 <br /> 61-0001-1071 ELK RIVER WETLAND VIOLATION RES( 2008-022-37 1,734.66 <br />