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Check Register -Detail <br />2/121200911:45:47 AM Page 4 of 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br />Check # Date Acct# Name Amount <br />54453 1/14/2009 PRIME ADVERTISING & DESIGN, INC. 2,15E <br />61-0920-9302 AD IN CITY OF ER NEWS LETTER (JAN; 26096 1,617.00 <br />62-0920-9302 AD IN CITY OF ER NEWS LETTER (JAN, 26096 539.00 <br />54454 1/14/2009 QWEST 135.26 <br />61-0920-9301 TELEPHONE 612E39-1065 436 101.45 <br />62-0920-9301 TELEPHONE 612E39-1065 436 33.81 <br />54455 1/14/2009 MEMBERSHIP RESOURCE TRAINING & SOLUTIONS 180.00 <br />61-0920-9303 MEMBERSHIP FEES 2009 13833 135.00 <br />62-0920-9303 MEMBERSHIP FEES 2009 13833 45.00 <br />54456 1/14!2009 BCBS RESOURCE TRAINING & SOLUTIONS/BCBS 83,447.00 <br />61-0001-3415 HEALTH INSURANCE FOR JAN 09 GA175-10 5 8,344.70 <br />61-0920-9261 HEALTH INSURANCE FOR JAN 09 GA175-10 5 26,703.04 <br />62-0920-9261 HEALTH INSURANCE FOR JAN 09 GA175-10 5 6,675.76 <br />61-0001-3415 HEALTH INSURANCE PREMIUMS FOR I GA175-10 5 8,344.70 <br />61-0920-9261 HEALTH INSURANCE PREMIUMS FOR I GA175-10 5 26,703.04 <br />62-0920-9261 HEALTH INSURANCE PREMIUMS FOR I GA175-10 5 6,675.76 <br />54457 1/14/2009 SHELL FLEET PLUS 32.22 <br />61-0590-5941 PROPANE STMT 32.22 <br />54458 1/14!2009 ST. JOSEPH EQUIPMENT, INC 793.83 <br />61-0590-5995 PARTS FOR 960 PLOW VI18970 1,138.84 <br />61-0590-5995 RETURNED PARTS FOR 960 PLOW VI19184 (158.43) <br />61-0590-5995 RETURNED PARTS FOR 960 PLOW VI19165 (975.23) <br />61-0590-5995 PARTS FOR PAYLOADER VF11598 788.65 <br />54459 1114/2009 TOTAL TOOL 281.44 <br />61-0580-5881 REPAIR CRIMPING TOOL 01730090 281.44 <br />54460 1/14/2009 STORE TRACTOR SUPPLY CO. 121.30 <br />61-0590-5995 MISC TRUCK SUPPLIES3 6035301202864987 59.62 <br />61-0580-5881 BOOT CLEANER 6035301202864987 61.68 <br />54461 1/14/2009 USA BLUEBOOK 70.52 <br />62-0710-7181 STICKERS FOR WATER DEPT 729363 70.52 <br />54462 1/14/2009 VANCE ZEHRINGER 804.00 <br />61-0920-9261 REIMBURSEMENT FOR MEDICAL INSUI DEC 2008 301.50 <br />62-0920-9261 REIMBURSEMENT FOR MEDICAL INSUI DEC 2008 100.50 <br />61-0920-9261 REIMBURSEMENT FOR MEDICAL INSUI JAN 09 301.50 <br />62-0920-9261 REIMBURSEMENT FOR MEDICAL INSUI JAN 09 100.50 <br />54463 1/14/2009 STEVE ZIEMER 180.00 <br />61-0580-5881 SAFETY BOOTS BOOTS 180.00 <br />54464 1/16/2009 PAT MCBRADY 9,381.98 <br />61-0900-9021 METER READINGS JAN 09 4,963.16 <br />62-0740-7431 METER READINGS JAN 09 2,127.07 <br />61-0900-9030 METER READINGS JAN 09 1,718.81 <br />62-0900-9030 METER READINGS JAN 09 572.94 <br />54465 1!16/2009 TRISTAN NICKA 133.13 <br />61-0920-9211 REPLACE HARD DRIVE IN LFG LAPTOP JAN 09 133.13 <br />54466 1/16/2009 DAVID RAYMOND 4,000.00 <br />61-0920-9269 REBATE FOR PHOTOVOLTAIC REBATE 4,000.00 <br />54467 1/21/2009 ADVANTAGE COLLECTION PROFESSIONALS 117.64 <br />61-0001-1421 REFUND COLLECTIONS CLIENT # 143 117.64 <br />54468 1/21/2009 AIRGAS NORTH CENTRAL, INC 16.51 <br />62-0710-7181 CHEMICALS 105861211 16.51 <br />54469 1/2112009 BIRCH PUBLICATIONS, INC. 788.°O <br />61-0597-8172 BALANCE ON SECURITY ADVERTISING 130-81780-C 788.99 <br />54470 1/21/2009 BLACK,MOORE,BUMGARDNER 8 MAGNUSS EN, LTD. 1,168.75 <br />61-0920-9221 MISC PROFESSIONAL SERVICES JAN 9 1,100.00 <br />