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Check Register - Detail <br /> 5/1/2006 8:13:01 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 13 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9261 MAY INSURANCE PREMIUMS GA175-10 5 5,515.97 <br /> 61-0001-3415 MAY INSURANCE PREMIUMS GA175-10 5 7,354.63 <br /> 61-0920-9261 MAY INSURANCE PREMIUMS GA175-10 5 16,547.90 <br /> 47267 4/18/2006 106 T&R ELECTRIC 11,135.64 <br /> 61-0001-1071 TRANSFORMER PAD MOUNT REPAIR 92418 11,135.64 <br /> 47268 4/18/2006 1351 USA BLUEBOOK 239.05 <br /> 62-0710-7181 #922170 WATER VALVE DECAL, MARKI 139973 239.05 <br /> 47269 4/18/2006 573 VERNON COMPANY 12,521.58 <br /> 61-0920-9269 RAIN GAUGES FOR WATER CONSERV, 1346453RI 12,521.58 <br /> 47270 4/18/2006 109 WESCO RECEIVABLES CORP. 303.18 <br /> 61-0580-5881 B HOOKS FOR BUCKETS 726431 303.18 <br /> 47271 4/18/2006 3430 RYAN WESTRE 102.97 <br /> 61-0920-9304 MILEAGE REIMBURSEMENT REIMBURSEMENT 102.97 <br /> 47272 4/18/2006 WH INTERNATION RESPONSE CENTER 9,763.00 <br /> 61-0001-1552 EQUIPMENT SALES 35016496488 1,158.00 <br /> 61-0597-8172 MONITORING SERVICE 35016496488 8,605.00 <br /> 47273 4/20/2006 LEONARD BABINSKI 371.19 <br /> 61-0001-1421 REFUND ON OVER ESTIMATED WATEF REFUND 371.19 <br /> 47274 4/20/2006 1558 ADAM FREIBERG 12.76 <br /> 61-0590-5995 REIMBURSEMENT FOR PHONE CASE I- REIMBURSEMENT 12.76 <br /> 47275 4/20/2006 4134 CHRISTINE HOLMAN 194.75 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 79.75 <br /> 47276 4/20/2006 1164 MICHAEL PRICE 94.20 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 94.20 <br /> 47277 4/20/2006 KRISTIE REDMAN 641.92 <br /> 61-0001-1421 REFUND ON ELECTRIC METER ERROR REFUND 641.92 <br /> 47278 4/20/2006 RICHARD SCHAUST 379.08 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 379.08 <br /> 47279 4/20/2006 4193 GREGORY SCHERBER 384.60 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 384.60 <br /> 47280 4/20/2006 1287 TROY SETER 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 47281 4/20/2006 THERESA SLOMINSKI 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 47282 4/20/2006 DOROTHY M STEIN 617.80 <br /> 61-0001-1421 REFUND ON ELECTRIC METER ERROR REFUND 617.80 <br /> 47283 4/20/2006 1029 RICHARD A WAGNER 485.34 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 293.04 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 47284 4/20/2006 WRIGHT COUNTY HWY DEPT 40.00 <br /> 62-0920-9303 RIGHT OF WAY OCCUPANCY REGISTR RIGHT OF WAY REG 10.00 <br /> 61-0920-9303 RIGHT OF WAY OCCUPANCY REGISTR RIGHT OF WAY REG 30.00 <br /> 47285 4/21/2006 386 ABDO EICK&MEYERS, LLP 16,295.08 <br /> 62-0920-9231 AUDIT SERVICES FOR YEAR ENDED 1: 222615 4,073.77 <br /> 61-0920-9231 AUDIT SERVICES FOR YEAR ENDED 1: 222615 12,221.31 <br /> 47286 4/21/2006 996 AIRGAS NORTH CENTRAL, INC 11.52 <br /> 62-0710-7181 CHEMICALS 105400794 11.52 <br /> 47287 4/21/2006 1123 ASPLUNDH TREE EXPERT CO 4,047.00 <br /> 61-0590-5931 TREE TRIMMING 120758 4,047.00 <br /> 47288 4/21/2006 13 BORDER STATES ELECTRIC 22,363.08 <br /> 61-0001-1551 BUSHING COVER SQUIRREL GUARD 95082782 197.03 <br />