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3.1. ERMUSR 01-12-2010
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3.1. ERMUSR 01-12-2010
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1/12/2010 2:55:25 PM
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City Government
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ERMUSR
date
1/12/2010
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Check Register -Detail <br />1/7/2010 9:42:22 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 11 <br />Check # Date Acct# Name Amount <br />61-0920-9211 REPLACE OUTLET IN OFFICE 33744 163.97 <br />62-0920-9211 REPLACE OUTLET IN OFFICE 33744 54.66 <br />56720 12/2/2009 JASON ALBERT 50.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.00 <br />56721 12/2/2009 PAUL ANDERSON 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />56722 12/2/2009 ASSURANT EMPLOYEE BENEFITS 5,010.83 <br />61-0001-3415 LIFE INSURANCE FOR DEC 09-V. ZEHR 5299207 7.41 <br />61-0001-3415 DENTAL INSURANCE FOR DEC 09-V. ZI 5299207 72.32 <br />61-0001-3415 LIFE INSURANCE FOR DEC 09-V. SCHh 5299207 16.15 <br />61-0001-3415 DENTAL,LIFE & LTD INSURANCE FOR [ 5299207 740.50 <br />61-0920-9261 DENTAL,LIFE & LTD INSURANCE FOR [ 5299207 1,666.11 <br />62-0920-9261 DENTAL,LIFE & LTD INSURANCE FOR [ 5299207 555.37 <br />61-0920-9261 DENTAL,LIFE & LTD INSURANCE FOR [ 5299207 1,464.73 <br />62-0920-9261 DENTAL,LIFE & LTD INSURANCE FOR [ 5299207 488.24 <br />56723 12/2/2009 BIRCH PUBLICATIONS, INC. 1,157.10 <br />61-0597-8172 ADVERTISING CONTRACT 875.90 <br />61-0920-9302 ADVERTISING CONTRACT 224.96 <br />62-0920-9302 ADVERTISING CONTRACT 56.24 <br />56724 12/2/2009 WILLIE BURTON 330.00 <br />61-0920-9269 REBATE FOR AIR CONDITIONER REBATE 330.00 <br />56725 12/2/2009 MIKE CHRISTIANSON 50.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 50.00 <br />56726 12/2/2009 MATTHEW CHRISTOPHERSON 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />56727 12/2/2009 CITY OF ELK RIVER 14,245 "' <br />61-0597-8172 REPAIR UNIT #18 200911041037 57.55 <br />61-0590-5995 REPAIR UNIT #23 200911041033 102.43 <br />61-0920-9261 WORKERS COMP DEDUCTIBLE 200911041038 95.76 <br />62-0920-9261 WORKERS COMP DEDUCTIBLE 200911041038 31.92 <br />61-0920-9241 WORKER COMP INS. OCT -DEC 09 200911041039 7,895.25 <br />62-0920-9241 WORKER COMP INS. OCT -DEC 09 200911041039 2,631.75 <br />61-0590-5995 PARTS & LABOR TO REPAIR UNIT # 28 200911041032 56.24 <br />61-0590-5995 PARTS & LABOR TO REPAIR UNIT #6 200911041030 72.78 <br />61-0590-5995 PARTS & LABOR TO REPAIR UNIT #20 200911041034 106.22 <br />61-0590-5995 PARTS & LABOR TO REPAIR UNIT #31 200911041035 62.00 <br />61-0590-5995 PARTS & LABOR TO REPAIR UNIT #50 200911041036 273.00 <br />61-0590-5995 PARTS & LABOR TO REPAIR UNIT #44 200911041031 2,860.56 <br />56728 12/2/2009 ANTOINETTE DALBEC 50.00 <br />61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br />56729 12/2/2009 JOSEPH DEHLER 50.00 <br />61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br />56730 12/2/2009 DEX EAST 191.00 <br />61-0920-9302 ADVERTISING 200470387 143.25 <br />62-0920-9302 ADVERTISING 200470387 47.75 <br />56731 12/2/2009 JOHN DOBRAVA 750.00 <br />61-0920-9269 REBATE FOR AIR SOURCE HEAT PUMF REBATE 750.00 <br />56732 12/2/2009 BRIAN EICHTEN 75.00 <br />61-0920-9269 REBATE FOR CLOTHES WASHER REBATE 75.00 <br />56733 12/2/2009 G & K SERVICES SERVICES 185.94 <br />61-0920-9211 MATS & TOWELS 1043357311 139.46 <br />62-0920-9211 MATS & TOWELS 1043357311 46.48 <br />56734 1212/2009 G. NEIL 86._ <br />61-0920-9211 2010 CALENDARS 1160486 86.07 <br />
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