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3.1. ERMUSR 08-11-2009
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3.1. ERMUSR 08-11-2009
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8/11/2009 11:20:32 AM
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City Government
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ERMUSR
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8/11/2009
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8/6/2009 9:51:21 AM <br />Check Register -Detail <br />ELK RIVER MUNICIPAL UTILITIES <br />Check # Date Acct# Name <br />55745 7/10/2009 RICHARD SPYHALSKI <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE <br />55746 7/10/2009 KENNETH STEFANICK <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE <br />55747 7/10/2009 LOUIS STRAUS <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE <br />55748 7/10/2009 BILL WEIDENBACH <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE <br />55749 7/10/2009 KEVIN WILLIAMS <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE <br />55750 7/14/2009 21685 ARTHUR GRANT REALTY <br />61-0001-3340 Deposit refunded <br />61-0001-3340 Deposit interest refunded <br />55751 7/14/2009 21407 BEST ASSETS <br />61-0001-3340 Deposit refunded <br />61-0001-3340 Deposit interest refunded <br />55752 7/14/2009 BORDER STATES ELECTRIC <br />61-0001-1071 ELECTRIC METERS WITH RADIO READ 99445551 <br />61-0001-1551 #1/0 COPPER BARE WIRE FOR GROUP 99461864 <br />61-0001-1551 250 W HPS COBRA HEADLIGHT 99524247 <br />61-0001-1551 2" PIPE STRAPS 99524248 <br />55753 7/14/2009 21558 CHRIS CALIGUIRE <br />61-0001-3340 Deposit refunded <br />55754 7/14/2009 CITY OF ELK RIVER <br />61-0590-5995 LABOR & PARTS TO REPAIR 960 TREN~ 200906170732 <br />62-0730-7395 FUEL USAGE FOR APRIL 2009 200906170729 <br />61-0597-8172 FUEL USAGE FOR APRIL 2009 200906170729 <br />61-0590-5995 FUEL USAGE FOR APRIL 2009 200906170729 <br />61-0920-9241 WORKERS COMP DEDUCTIBLE 200906170728 <br />61-0920-9241 WORKERS COMP INSURANCE JULY - ; 200906170727 <br />62-0920-9241 WORKERS COMP INSURANCE JULY - :200906170727 <br />62-0730-7395 OIL CHANGE UNIT # 14 200906170730 <br />61-0590-5995 OIL CHANGE UNIT # 23 200906170731 <br />55755 7/14/2009 CROW RIVER FARM EQUIP CO <br />61-0590-5995 SUPPLIES & PARTS FOR TRUCKS STMT <br />61-0580-5881 RACKS & CARTS STMT <br />55756 7/14/2009 CUB FOODS -E LK RIVER <br />61-0920-9269 CFL COUPONS (6$4.00=24.00) STMT <br />61-0540-5484 MISC SUPPLIES STMT <br />55757 7114/2009 <br />61-0920-9212 <br />62-0920-9212 <br />62-0710-7181 <br />61-0540-5483 <br />62-0710-7181 <br />61-0580-5881 <br />61-0540-5483 <br />61-0540-5483 <br />61-0540-5483 <br />62-0710-7181 <br />62-0710-7181 <br />61-0540-5491 <br />62-0710-7181 <br />62-0710-7181 <br />62-0710-7181 <br />62-0710-7181 <br />62-0710-7181 <br />ELK RIVER MUNICIPAL UTILITIES <br />ELECTRIC FOR 13069 ORONO PARKW~ 6172 <br />ELECTRIC FOR 13069 ORONO PARKW~ 6172 <br />ELECTRIC FOR WELL #4 118 <br />ELECTRIC FOR 1705 MAIN ST BY DAM 15499 <br />ELECTRIC FOR GARY ST WATER TOW 21243 <br />ELECTRIC FOR UTILITIES GARAGE 182 <br />ELECTRIC FOR POWER PLANT SUB FP 6812 <br />ELECTRIC FOR 1705 MAIN ST POWER 183 <br />ELECTRIC FOR 1697 MAIN ST 3251 <br />ELECTRIC FOR WELL #3 239 <br />ELECTRIC FOR WELL #2 1990 <br />ELECTRIC FOR SUB-STATION #14 1995 <br />ELECTRIC FOR 268 ELK HILLS WATER 2706 <br />ELECTRIC FOR WATER TOWER #3 2719 <br />ELECTRIC FOR WELL #7 8606 <br />ELECTRIC FOR WELL #8 13535 <br />ELECTRIC FOR WELL #9 20795 <br /> Page 6 of 15 <br /> Amount <br /> so.~^ <br />60.00 <br /> 60.00 <br />60.00 <br /> 60.00 <br />60.00 <br /> 60.00 <br />60.00 <br /> 60.00 <br />60.00 <br /> 253.32 <br />250.00 <br />3.32 <br /> 254.68 <br />250.00 <br />4.68 <br /> 6,751.49 <br />5,559.30 <br />704.63 <br />439.63 <br />47.93 <br /> 169.34 <br />169.34 <br /> **VOID** <br />4,289.96 <br />50.91 <br />114.71 <br />267.03 <br />1,117.00 <br />6,995.81 <br />2,331.94 <br />35.00 <br />35.00 <br />239.37 <br />34.15 <br />205.22 <br />58.72 <br />24.00 <br />34.72 <br />23,500.95 <br />1,207.34 <br />402.45 <br />2,110.15 <br />17.04 <br />20.84 <br />143.40 <br />17.04 <br />2,344.23 <br />836.28 <br />2,057.89 <br />970.01 <br />27.10 <br />57.30 <br />79.11 <br />3,844.92 <br />2,517.27 <br />80.67 <br />
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