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2/1/2006 9:40:25 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 10 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0920-921 TECHNICAL SERVICE-REPAIR OF BE1 478957 265.82 <br /> 46578 1/23/2006 4065 SPEE DEE DELIVERY SERVICE 47.12 <br /> 61-0580-588 SHIPPING OF RUBBER GLOVES 47.12 <br /> 46579 1/23/2006 1152 UTILITY TRUCK SERVICES 886.99 <br /> 61-0590-599 FIX BOOM FOOT THROTTLE 14618 127.20 <br /> 61-0590-599 FIX LEAK IN HYD TURNTABLE AREA, Fl 14685 223.46 <br /> 61-0590-599 FIX BOOM STUCK IN AIR 14543 536.33 <br /> 46580 1/23/2006 1298 WASTE MANAGEMENT,INC. 19,836.00 <br /> 61-0550-505 ERMU GAS GENERATOR SERVICE AGE 36 19,836.00 <br /> 46581 1/23/2006 1298 WASTE MANAGEMENT,INC. 7,920.15 <br /> 61-0540-555 SALE OF ELECTRICAL ENERGY TO ERI 36 7,920.15 <br /> 46582 1/25/2006 957 MARK FUCHS 251.08 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 251.08 <br /> 46583 1/25/2006 69 TREVOR GWIAZDON 306.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 306.00 <br /> 46584 1/25/2006 4134 CHRISTINE HOLMAN 120.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 5.00 <br /> 46585 1/25/2006 4193 GREGORY SCHERBER 192.31 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br /> 46586 1/25/2006 1287 TROY SETER 160.04 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 6.19 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 46587 1/25/2006 THERESA SLOMINSKI 153.85 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 46588 1/25/2006 1033 GLENN SUNDEEN 82.24 <br /> 61-0920-930 ROOM REIMBURSEMENT @ COMFORT REIMBURSEMENT 82.24 <br /> 46589 1/25/2006 1029 RICHARD A WAGNER 238.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 238.00 <br /> 46590 1/25/2006 3800 WAL-MART 01-3209 297.84 <br /> 61-0580-588 PRESCRIPTION SAFETY GLASSES FOF VISION CENTER 297.84 <br /> 46591 1/25/2006 CHRIS WEEGMAN 178.92 <br /> 61-0001-158 REFUND ON OFF PEAK UNIT PURCHA: REFUND 168.00 <br /> 61-0001-341 REFUND ON OFF PEAK UNIT PURCHA: REFUND 10.92 <br /> 46592 1/26/2006 JENNIFER BAHR 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 46593 1/26/2006 DAVID BAIN 100.00 <br /> 61-0920-926 REBATE ON REFRIGERATOR&DISHW REBATE 100.00 <br /> 46594 1/26/2006 RANDOLPH BRENNY 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 46595 1/26/2006 EDWARD BURY 700.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR, CLOTHES'j REBATE 700.00 <br /> 46596 1/26/2006 BEN DOSE 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 46597 1/26/2006 SHEILA EURICH 100.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 46598 1/26/2006 DENNIS GATENBY 50.00 <br /> 61-0920-926 REBATE ON DISHWASHER REBATE 50.00 <br /> 46599 1/26/2006 DUSTIN GRUHLKE 30.00 <br /> 61-0920-926 REBATE ON DEHUMIDIFIER REBATE 30.00 <br /> 46600 1/26/2006 ARTHUR JENSEN 30.00 <br />