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Check Register - Detail <br /> 2/28/2006 10:44:00 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 12 <br /> Check# Date Acct# Name Amount <br /> 46678 2/3/2006 757 S&T OFFICE PRODUCTS, INC. 176.22 <br /> 62-0920-9211 CALENDAR, POST-IT PADS 01KN7468 5.26 <br /> 61-0920-9211 CALENDAR, POST-IT PADS 01KN7468 15.78 <br /> 61-0920-9211 CORRECTION FLUID, NOTES, ORGANI: 01KN7467 105.87 <br /> 62-0920-9211 CORRECTION FLUID, NOTES, ORGANI; 01KN7467 35.29 <br /> 62-0920-9211 SEALING TAPE, HI LITERS 01K01203 3.50 <br /> 61-0920-9211 SEALING TAPE, HI LITERS 01K01203 10.52 <br /> 46679 2/3/2006 ST.ANDREWS CHURCH 3,949.30 <br /> 61-0920-9269 COMMERCIAL REBATE FOR LIGHTING REBATE 3,949.30 <br /> 46680 2/3/2006 4394 ST.JOSEPH EQUIPMENT, INC 283.14 <br /> 61-0590-5995 FENDER VI13120 283.14 <br /> 46681 2/3/2006 106 T&R ELECTRIC 24,289.70 <br /> 61-0001-1071 500 KVA PAD MOUNT TRANSFORMER 91249 5,538.00 <br /> 61-0001-1071 TRANSFORMERS 91248 18,751.70 <br /> 46682 2/3/2006 TWISTMASTERS GYMNASTICS LLC 141.67 <br /> 61-0001-1421 REFUND ON OVERPAYMENT OF FINAL REFUND 141.67 <br /> 46683 2/3/2006 1364 UNITED SERVICES GROUP 7,374.74 <br /> 61-0001-1071 SERVICES @ ELK RIVER#14-NEW BAN DA0512E067 4,509.21 <br /> 61-0001-1071 SERVICES FOR SECTIONALIZING STUE U0512E067 1,462.36 <br /> 61-0920-9291 SERVICES FOR SECTIONALIZING STUE U0512E067 1,403.17 <br /> 46684 2/3/2006 573 VERNON COMPANY 2,547.75 <br /> 61-0597-8172 PIZZA CUTTER FOR SECURITY ADVER 1332432 RI 2,547.75 <br /> 46685 2/3/2006 1420 WRIGHT-HENNEPIN COOPERATIVE 400.00 <br /> 61-0540-5491 INTERCONNECTION AGREEMENT FOR 35016322029 400.00 <br /> 46686 2/3/2006 671 XCEL ENERGY 380.00 <br /> 61-0920-9281 DISPOSAL OF TRANSFORMER 93672043 380.00 <br /> 46687 2/7/2006 1660 SHERBURNE COUNTY PUBLIC WORKS 127.50 <br /> 61-0001-1071 PERMIT APPLICATION FOR UTILITIES PERMIT 127.50 <br /> 46688 2/10/2006 4134 CHRISTINE HOLMAN 215.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 100.38 <br /> 46689 2/10/2006 4193 GREGORY SCHERBER 192.31 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br /> 46690 2/10/2006 1287 TROY SETER 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 46691 2/10/2006 THERESA SLOMINSKI 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 46692 2/10/2006 1029 RICHARD A WAGNER 240.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 180.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 60.00 <br /> 46693 2/13/2006 1496 ADI 389.54 <br /> 61-0597-8263 SECURITY PANEL FOR ENERGY HOUS HHK08802 163.24 <br /> 61-0597-8263 MOTION DETECTOR&SECURITY PANE HHK08801 66.09 <br /> 61-0001-1552 MOTION DETECTOR&SECURITY PANE HHK08801 160.21 <br /> 46694 2/13/2006 102 AFFINITY PLUS CREDIT UNION 2,120.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 2/10/06 2/10/2006 2,120.55 <br /> 46695 2/13/2006 995 ALBERG WATER SERVICES 2,540.00 <br /> 62-0710-7220 MAINTENANCE& REPAIR ON WELL#6 1892 2,540.00 <br /> 46696 2/13/2006 4440 AMARIL UNIFORM COMPANY 99.75 <br /> 61-0580-5881 OVERSIZE TEES&LOGO 22333 99.75 <br /> 46697 2/13/2006 1123 ASPLUNDH TREE EXPERT CO. 5,207.85 <br /> 61-0590-5931 TREE TRIMMING 23095 2,084.74 <br /> 61-0590-5931 TREE TRIMMING 23094 3,123.11 <br />