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Check Register - Detail <br /> 2/28/2006 10:44 00 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 72.36 <br /> 46746 2/22/2006 4134 CHRISTINE HOLMAN 160.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 45.00 <br /> 46747 2/22/2006 NASSAU POOLS&SPAS 53.25 <br /> 62-0710-7181 CHLORINE FOR WELLS 53.25 <br /> 46748 2/22/2006 PEARLE VISION 60.18 <br /> 61-0580-5881 SAFETY GLASSES FOR MARK FUCHS 87311 60.18 <br /> 46749 2/22/2006 1164 MICHAEL PRICE 45.43 <br /> 61-0597-8172 REIMBURSEMENT FOR MODEM PURCE REIMBURSEMENT 45.43 <br /> 46750 2/22/2006 1164 MICHAEL PRICE 89.42 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 89.42 <br /> 46751 2/22/2006 RICHARD SCHAUST 406.83 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 406.83 <br /> 46752 2/22/2006 4193 GREGORY SCHERBER 192.31 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br /> 46753 2/22/2006 THERESA SLOMINSKI 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 46754 2/22/2006 1029 RICHARD A WAGNER 350.29 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 209.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 141.29 <br /> 46755 2/22/2006 1092 ZEHRINGER CONSULTING 2,660.00 <br /> 61-0920-9269 CONSULTING FEES JANUARY 2,660.00 <br /> 46756 2/22/2006 3825 STEVE ZIEMER 44.00 <br /> 61-0540-5531 HOME DEPOT PURCHASE/MISC ITEM: REIMBURSEMENT 44.00 <br /> 46757 2/23/2006 SHERBURNE CO SHERIFFS DEPT. 75.00 <br /> 61-0900-9061 DELIVERY OF SUMMONS TO CEDERBE SUMMONS 75.00 <br /> 46758 2/23/2006 1496 ADI 49.86 <br /> 61-0001-1552 MULTIPLEX MODULE HMV11501 49.86 <br /> 46759 2/23/2006 996 AIRGAS NORTH CENTRAL, INC. 11.52 <br /> 62-0710-7181 CHEMICALS 105231234 11.52 <br /> 46760 2/23/2006 1330 ALTERNATIVE TECHNOLOGIES, INC. 180.00 <br /> 62-0710-7181 PCB'S IN OIL SAMPLING 17568 180.00 <br /> 46761 2/23/2006 907 AMERICAN PAYMENT CENTERS 254.00 <br /> 61-0900-9051 BOX SERVICE-MAR,APR, MAY 29903 190.50 <br /> 62-0900-9051 BOX SERVICE-MAR,APR, MAY 29903 63.50 <br /> 46762 2/23/2006 CHRISTOPHER ANDERSON 50.00 <br /> 61-0920-9269 REBATE ON DISHWASHER REBATE 50.00 <br /> 46763 2/23/2006 RICHARD ANDERSON 300.00 <br /> 61-0920-9269 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 46764 2/23/2006 1123 ASPLUNDH TREE EXPERT CO. 11,235.76 <br /> 61-0590-5931 TREE TRIMMING 35705 3,115.13 <br /> 61-0590-5931 TREE TRIMMING 41463 4,153.50 <br /> 61-0590-5931 TREE TRIMMING 41467 3,967.13 <br /> 46765 2/23/2006 9 BEAUDRY OIL&SERVICE, INC. 1,587.92 <br /> 62-0730-7395 FUEL OIL 715779 57.47 <br /> 61-0590-5995 FUEL OIL 715776 1,018.52 <br /> 62-0730-7395 FUEL OIL 715776 339.50 <br /> 61-0590-5995 FUEL OIL 715779 172.43 <br /> 46766 2/23/2006 SUE BELLAVER 100.00 <br /> 61-0920-9269 REBATE ON REFRIGERATOR& DISHW REBATE 100.00 <br />