Laserfiche WebLink
6/1/2006 10:14.22 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 9 of 17 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1071 JOB @ 20974 ELK LAKE ROAD 40137 158.00 <br /> 61-0001-1071 JOB @ 18697 ULYSSES ST 40121 156.75 <br /> 61-0001-1071 JOB @ 10819 184TH COURT 40123 123.75 <br /> 61-0597-8263 JOB @ LIONS PARK 40130 206.00 <br /> 61-0001-1071 JOB @ 194TH AVE BID JOB 40131 5,113.85 <br /> 61-0001-1071 JOB @ 10867 184TH COURT 40125 145.75 <br /> 61-0001-1071 JOB @ 18680 SMITH DRIVE 40127 137.50 <br /> 61-0001-1071 JOB @ 18583 SMITH ST 40119 148.50 <br /> 61-0001-1071 JOB @ 12901 196TH LANE 40111 159.50 <br /> *47499 5/16/2006 OFFICE TEAM 1,298.88* <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15829296 180.40 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15778392 432.96 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15829296 541.20 <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15778392 144.32 <br /> 47500 5/16/2006 OKAY CONSTRUCTION CO., LLC 43,668.52 <br /> 61-0001-1071 LABOR, EQUIP& RENTAL EQUIP ON O- 1271 43,668.52 <br /> 47501 5/16/2006 3285 PLAISTED LANDSCAPE SUPPLY 60.23 <br /> 61-0580-5881 KODIAK SHOVEL LONG HANDLE ROU% 33897 60.23 <br /> 47502 5/16/2006 4024 PSI ENGINEERING, LLC 62.73 <br /> 61-0540-5531 PARTS FOR PUMP @ ENGINE#3 1-0643-0 62.73 <br /> 47503 5/16/2006 1152 UTILITY TRUCK SERVICES 551.05 <br /> 61-0590-5995 MISC PARTS FOR UNIT#21 15564 551.05 <br /> 47504 5/16/2006 573 VERNON COMPANY 903.50 <br /> 61-0597-8172 DOUBLE FACED WINDOW DECAL FOR 1352060 RI 903.50 <br /> 47505 5/17/2006 4134 CHRISTINE HOLMAN 337.00 <br /> 61-0001-3418 DEPENDENT REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 222.00 <br /> 47506 5/17/2006 1164 MICHAEL PRICE 340.80 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 340.80 <br /> 47507 5/17/2006 1287 TROY SETER 198.85 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 45.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 47508 5/17/2006 THERESA SLOMINSKI 1,180.22 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 61-0920-9304 TRAVEL REIMBURSEMENT REIMBURSEMENT 1,026.37 <br /> 47509 5/17/2006 232 SCOTT A THORESON 171.20 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 171.20 <br /> 47510 5/17/2006 1029 RICHARD A WAGNER 291.69 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 99.39 <br /> 47511 5/17/2006 491 MN DEPT OF MOTOR VEHICLES 18.50 <br /> 62-0730-7395 License Plates Ford Ranger 18.50 <br /> 47512 5/19/2006 996 AIRGAS NORTH CENTRAL, INC 11.15 <br /> 62-0710-7181 CHEMICALS 105479119 11.15 <br /> 47513 5/19/2006 9 BEAUDRY OIL&SERVICE, INC 1,520.96 <br /> 62-0730-7395 FUEL OIL 717295 380.24 <br /> 61-0590-5995 FUEL OIL 717295 1,140.72 <br /> 47514 5/19/2006 13 BORDER STATES ELECTRIC 1,248.61 <br /> 61-0001-1551 COMP SPLICE 95172636 474.88 <br /> 61-0001-1551 TWINEYE NUT, POLE BAND 95172635 773.73 <br /> 47515 5/19/2006 15 BURMEISTER ELECTRIC CO 70,354.17 <br /> 61-0001-1551 500MCM FILL STR ALUM 15KV EPR CAE 1028897 70,354.17 <br /> 47516 5/19/2006 CARING RIVERS UNITED WAY 40.00 <br /> 61-0920-9305 FORUM ON 6/6/06 FOR BRYAN ADAMS REGISTRATION 30.00 <br /> *Gap in check number sequence or duplicate check number <br />