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Check Register -Detail <br />1/s/2oos 2:1a:as PM Page 8 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br />Check # Date Acct# Name Amount <br />54316 12/19/2008 CORY OLENE 16.; <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 102; REFUND 16.83 <br />54317 12/19/2008 RICHARD J PETERSON 57.26 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 228 REFUND 57.26 <br />54318 12/19/2008 JOHN ROBINSON 50.60 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 198C REFUND 50.60 <br />54319 12/19/2008 CHRIS & HEATHER SCHECK 50.00 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 180: REFUND 50.00 <br />54320 12/19/2008 SHOWCASE REO 20925 16.84 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 209 REFUND 16.84 <br />54321 12/19/2008 JOEY STATES 8.31 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 1801 REFUND 8.31 <br />54322 12/19/2008 GLENN SUNDEEN 16.83 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 1761 REFUND 16.83 <br />54323 12/19/2008 TCF BANK 56.57 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 182 REFUND 56.57 <br />54324 12/19/2008 TMD PROPERTIES 21.95 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 117C REFUND 21.95 <br />54325 12/19/2008 LUKE & MICHELLE WILLING 9.95 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 1381 REFUND 9.95 <br />54326 12/19/2008 ADI 354.65 <br />61-0597-8172 FREIGHT CHARGES FOR REPAIR OF G L2EC5601 22.72 <br />61-0597-8172 CAMERA L8GK2301 331.93 <br />54327 12/19/2008 AIRGAS NORTH CENTRAL, INC 15.9r <br />62-0710-7181 CHEMICALS 105750996 15.98 <br />54328 12/1912008 ALTERNATIVE TECHNOLOGIES, INC 90.00 <br />61-0920-9281 OIL SAMPLES 23647 90.00 <br />54329 12/19/2008 AUTOMATIC GARAGE DOOR 377.45 <br />61-0540-5484 SERVICE GARAGE DOOR 2330234 RI 192.20 <br />61-0540-5484 SERVICE GARAGE DOOR 2330110 RI 185.25 <br />54330 12/19/2008 4671 CENTERPOINT ENERGY 1,910.82 <br />61-0540-5472 NATURAL GAS 5890508-4 416.87 <br />61-0540-5472 NATURAL GAS 5960919-8 1,093.95 <br />61-0540-5472 NATURAL GAS 5876697-3 400.00 <br />54331 12/19/2008 CITY OF ELK RIVER 30,992.67 <br />62-0001-1071 IRVING AVE WATERMAIN PROJECT 200811210220 30,992.67 <br />54332 12/19/2008 CITY RESIDENTIAL 23.12 <br />61-0001-1421 REFUND FOR SERVICE ADDRESS 194 REFUND 23.12 <br />54333 12/19/2008 MINNESOTA DEPT OF COMMERCE 3,858.93 <br />61-0920-9281 3RD QUARTER FY 2009 INDIRECT ASSI 2002029304 3,858.93 <br />54334 12/19/2008 NORLAB, INC 502.00 <br />62-0920-9211 TOILET DYE BROCHURES 64042 252.00 <br />61-0590-5992 FAULT FINDING @ 17429 207TH CIRCLI GI 239 250.00 <br />54335 12/19/2008 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 8.50 <br />62-0730-7311 WATER DEPT PARTS STMT 8.50 <br />54336 12/19/2008 WATER LABORATORIES INC 140.00 <br />62-0710-7181 WATER TESTING 12/01 140.00 <br />54337 12/23/2008 LEX ANDERSON 133.96 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 08 133.96 <br />54338 12/2312008 4671 CENTERPOINT ENERGY 585.87 <br />61-0540-5472 NATURAL GAS & IRON REMOVAL 8000014607-8 346.85 <br />