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Check Register - Detail <br /> 5/1/2006 8:13:01 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 13 <br /> Check# Date Acct# Name Amount <br /> 47182 4/7/2006 3765 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT APRIL 112.50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT APRIL 37.50 <br /> 47183 4/7/2006 1469 THE WATSON COMPANY 80.57 <br /> 61-0580-5881 NATURAL MULTIFOLD TOWELS 712806 80.57 <br /> 47184 4/7/2006 BEN TILLMAN 50.00 <br /> 61-0920-9269 REBATE ON ELECTRIC WATER HEATE REBATE 50.00 <br /> 47185 4/7/2006 TAMMY TOWNE 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47186 4/7/2006 111 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT APRIL 112.50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT APRIL 37.50 <br /> 47187 4/7/2006 1406 TRENCHERS PLUS, INC. 609.18 <br /> 61-0590-5941 3 VAC FILTERS IT53590 609.18 <br /> 47188 4/7/2006 1364 UNITED SERVICES GROUP 4,320.95 <br /> 61-0001-1071 ELK RIVER#14-NEW BANK DA0602E067 87.13 <br /> 61-0001-1071 WACO SUBSTATION DA0602E067 2,201.59 <br /> 61-0001-1071 WEST SUBSTATION DA0602E067 2,032.23 <br /> 47189 4/7/2006 1509 VERMEER OF MINNESOTA 111.58 <br /> 61-0590-5931 KNIFE, SCREW-HCS P02372 111.58 <br /> 47190 4/7/2006 609 WATER LABORATORIES INC 190.00 <br /> 62-0710-7181 FILE#06C-026,06C-061,06C-075,06C-' 22222 190.00 <br /> 47191 4/7/2006 LORI WILSON 100.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER REBATE 100.00 <br /> 47192 4/10/2006 295 PAT MCBRADY 9,708.50 <br /> 62-0900-9030 METER READINGS APRIL 685.62 <br /> 61-0900-9030 METER READINGS APRIL 2,056.88 <br /> 62-0740-7431 METER READINGS APRIL 1,731.14 <br /> 61-0900-9021 METER READINGS APRIL 5,234.86 <br /> 47193 4/11/2006 102 AFFINITY PLUS CREDIT UNION 2,245.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 4/7/06 4/7/2006 2,245.55 <br /> 47194 4/11/2006 3 AMERICAN PUBLIC POWER ASSOC 1,440.00 <br /> 62-0920-9305 UTILITY ACCTG,ADV UTIL ACCTG, PWI 89980 360.00 <br /> 61-0920-9305 UTILITY ACCTG,ADV UTIL ACCTG, PWI 89980 1,080.00 <br /> 47195 4/11/2006 1123 ASPLUNDH TREE EXPERT CO 7,963.54 <br /> 61-0590-5931 TREE TRIMMING 102866 4,153.50 <br /> 61-0590-5931 TREE TRIMMING 102862 3,810.04 <br /> 47196 4/11/2006 13 BORDER STATES ELECTRIC 219.33 <br /> 61-0001-1551 COMP TERM 95059126 131.00 <br /> 61-0001-1551 COMP TERM 95059127 88.33 <br /> 47197 4/11/2006 1508 CASSIDY INDUSTRIAL SALES 903.96 <br /> 61-0597-8172 SECURITY WIRE 3200625 903.96 <br /> 47198 4/11/2006 3717 ELECTRO INDUSTRIES INC 667.66 <br /> 61-0920-9269 UPGRADE FOR OFF PEAK AR-39735 667.66 <br /> 47199 4/11/2006 561 ELK RIVER WINLECTRIC CO 48.45 <br /> 61-0001-1071 GALV STRUT, LONG SPRING NUT FOR 9968200 29.76 <br /> 61-0590-5961 FUSES FOR STREET LIGHTS 9921802 18.69 <br /> 47200 4/11/2006 952 FAIRVIEW NORTHLAND CLINICS 120.00 <br /> 61-0580-5881 PRE-EMPLOYMENT PHYSICAL&DRUG G4273387 120.00 <br /> 47201 4/11/2006 3326 M-R SIGN CO., INC. 446.66 <br /> 61-0580-5881 UTILITY CONES 139764 446.66 <br /> 47202 4/11/2006 659 MENARDS 517.48 <br />