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Check Register - Detail <br /> 8/5/2008 9 32 52 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 16 <br /> Check# Date Acct# Name Amount <br /> 53101 7/8/2008 SHOE MENDERS&SADDLERY 136.00 <br /> 61-0580-5881 BOOTS FOR CHRIS KING BOOTS 136.00 <br /> 53102 7/9/2008 A#1 BATTERY SOURCE INC. 44.73 <br /> 61-0580-5881 REBUILD RECHARGEABLE BATTERY F 00060216 44.73 <br /> 53103 7/9/2008 BRYAN ADAMS 715.23 <br /> 61-0920-9304 EXPENSES FOR APPA MEETING IN NE EXPENSE 715.23 <br /> 53104 7/9/2008 TROY ADAMS 290.31 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 08 98.01 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 192.30 <br /> 53105 7/9/2008 AMARIL UNIFORM COMPANY 152.95 <br /> 61-0580-5881 CLOTHING FOR TROY ADAMS A9127 152.95 <br /> 53106 7/9/2008 AME RED-E-MIX, INC. 298.20 <br /> 61-0001-1071 BLOCKS FOR HILL 28280 298.20 <br /> 53107 7/9/2008 AT&T MOBILITY 582.71 <br /> 61-0920-9301 CELL PHONE BILLING 825703203X07022008 437.03 <br /> 62-0920-9301 CELL PHONE BILLING 825703203X07022008 145.68 <br /> 53108 7/9/2008 BEAUDRY OIL COMPANY 4,304.35 <br /> 61-0590-5995 FUEL FOR TRUCKS 736473 2,292.25 <br /> 62-0730-7395 FUEL FOR TRUCKS 736473 764.08 <br /> 61-0001-1511 DIESEL FUEL DYED#2(GENERATORS 736473 1,248.02 <br /> 53109 7/9/2008 BURMEISTER ELECTRIC CO 315.67 <br /> 61-0001-1551 STAINLESS STEEL BOLT SETS FOR TR S004237881.002 268.32 <br /> 61-0001-1551 STAINLESS STEEL BOLT SETS FOR TR S004237881.003 47.35 <br /> 53110 7/9/2008 CATCO-ROGERS 16.01 <br /> 61-0590-5995 TRAILER ADAPTER 11-55114 16.01 <br /> 53111 7/9/2008 COBORNS 34.13 <br /> 61-0540-5484 SOFT SOAP FOR PLANT BATHROOMS STMT 34.13 <br /> 53112 7/9/2008 COUNTRYWIDE 157.71 <br /> 61-0001-3340 Deposit refunded 157.71 <br /> 53113 7/9/2008 CROW RIVER FARM EQUIP CO 377.39 <br /> 61-0001-1071 SUPPLIES FOR LFG HANDRAILS STMT 377 39 <br /> 53114 7/9/2008 DAKOTA SUPPLY GROUP, INC. 660.68 <br /> 61-0001-1071 HARDWARE&COVER 5687156 186.03 <br /> 61-0580-5881 LOCKS FOR TRANSFORMERS, PEDS, 5664430 474.65 <br /> 53115 7/9/2008 DEATON'S MAILING SYSTEMS, INC 243.89 <br /> 61-0920-9211 POSTAGE MACHINE MAINTENANCE AC 0730-06 182.92 <br /> 62-0920-9211 POSTAGE MACHINE MAINTENANCE AC 0730-06 60.97 <br /> 53116 7/9/2008 ECM PUBLISHERS INC 1,312.65 <br /> 61-0597-8172 ADVERTISING STMT 480.00 <br /> 61-0920-9302 ADVERTISING STMT 832.65 <br /> 53117 7/9/2008 ELK RIVER PRINTING 3,894.07 <br /> 61-0920-9211 52,500 STATEMENTS 0268012 2,920.55 <br /> 62-0920-9211 52,500 STATEMENTS 0268012 973.52 <br /> 53118 7/9/2008 EMOTIONAL MASTERY INC. 1,520.00 <br /> 61-0920-9305 6 HOUR MEETING WITH MP&MF 190 1,330.00 <br /> 62-0920-9305 6 HOUR MEETING WITH MP&MF 190 190.00 <br /> 53119 7/9/2008 FINKEN'S WATER CENTERS 17.57 <br /> 61-0580-5881 WATER COOLER RENTAL STMT 17.57 <br /> 53120 7/9/2008 FRED PRYOR SEMINARS 299.00 <br /> 61-0920-9305 RECORDS RETENTION SEMINAR FOR 11-006679510 224.25 <br /> 62-0920-9305 RECORDS RETENTION SEMINAR FOR I 1-006679510 74.75 <br /> 53121 7/9/2008 G R MECHANICAL PLUMBING& HEATING INC. 583.03 <br />