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Check Register -Detail <br />6/2/2009 10:03:25 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 12 <br />Check # Date Acct# Name Amount <br />61-0540-5521 MISC SUPPPLIES FOR ELECTRIC DEPT STMT 345.37 <br />61-0540-5531 MISC SUPPPLIES FOR ELECTRIC DEPT STMT 16.94 <br />61-0580-5881 MISC SUPPPLIES FOR ELECTRIC DEPT STMT 16.76 <br />62-0710-7220 MISC SUPPPLIES FOR WATER DEPT STMT 265.50 <br />62-0730-7321 MISC SUPPPLIES FOR WATER DEPT STMT 24.75 <br />62-0920-9301 MISC SUPPPLIES FOR WATER DEPT STMT 23.39 <br />55242 5/712009 PERRY MILLESS 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER (PUF REBATE 75.00 <br />55243 5/7/2009 JACK PEARSON 1,600.00 <br />61-0920-9269 REBATE FOR GROUND SOURCE HEAT REBATE 1,600.00 <br />55244 5/7/2009 MIKE POPPEN 280.00 <br />61-0920-9269 REBATE FOR CENTRAL AIR CONDITIOI REBATE 280.00 <br />55245 5/7/2009 KELLY ROSE 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />55246 51712009 THOMAS RYDBERG 2,000.00 <br />61-0920-9269 REBATE FOR GROUND SOURCE HEAT REBATE 2,000.00 <br />55247 5/7/2009 K SCHNEIDER 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER (PUF REBATE 75.00 <br />55248 5/7/2009 ANDY SEWART 60.00 <br />61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br />55249 5/7/2009 ARTHUR SHAY 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />55250 5/7/2009 MIKE SIZEN 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER (PUF REBATE 75.00 <br />55251 5/712009 ANTHONY TRAVERSE 60.00 <br />61-0920-9269 REBATE FOR AC TUNE-UP REBATE 60.00 <br />55252 5/7/2009 RICHARD TREBTOSKE 75.00 <br />61-0920-9269 REBATE FOR WATER CONSERVING CL REBATE 75.00 <br />55253 5/7/2009 JOHN VAALA 50.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.00 <br />55254 5/7/2009 MICHAEL WIRZ 50.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.00 <br />55255 5/712009 STEVE ZUPON 75.00 <br />61-0920-9269 REBATE FOR WATER CONSERVING CL REBATE 75.00 <br />55256 5/13/2009 TROY ADAMS 597.80 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 09 351.60 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 09 140.12 <br />61-0920-9305 EXPENSES FROM APPA CLASS (5/4 - 5, EXPENSE 106.08 <br />55257 5/13/2009 AMARIL UNIFORM COMPANY 235.75 <br />61-0580-5881 REPAIR FR CLOTHING FOR S. THORE~ 43557 22.80 <br />62-0730-7341 FR CLOTHING FOR ANGELA HAUGE 43359 212.95 <br />55258 5/1312009 MICHELLE ANDERSON 377.00 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 09 27.00 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 09 350.00 <br />55259 5/13/2009 BORDER STATES ELECTRIC 5,559.30 <br />61-0001-1071 ELECTRIC METERS W/ RADIO READ 99312207 5,559.30 <br />55260 5/13/2009 BURMEISTER ELECTRIC CO 2,205.62 <br />61-0001-1551 STAINLESS STEEL TRANSFORMER BO S004742548.001 756.15 <br />61-0001-1551 STAINLESS STEEL BOLT SETS FOR TR S004735042.001 75.62 <br />61-0001-1071 METER SOCKET AND LEVER BYPASS I S004742963.001 1,373.85 <br />55261 5/13/2009 CITY OF ELK RIVER 100,147.16 <br />61-0590-5995 OIL CHANGE AND REPAIRS TO UNIT #E 200904160598 59.00 <br />61-0590-5995 MNDOT INSP./WIRE BRAKE CONTROL 200904160600 360.00 <br />