Laserfiche WebLink
6/1/2006 10:14:22 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 3 of 17 <br /> Check# Date Acct# Name Amount <br /> 47392 5/3/2006 757 S&T OFFICE PRODUCTS, INC. 258.43 <br /> 61-0920-9211 ENVELOPES, PAPER 01KU5585 36.06 <br /> 62-0920-9211 ENVELOPES, PAPER 01KU5585 12.02 <br /> 62-0920-9211 SHIPPING LABELS, CRTDG,TONER 01KU3906 52.59 <br /> 61-0920-9211 SHIPPING LABELS, CRTDG,TONER 01KU3906 157.76 <br /> 47393 5/3/2006 1554 SCHARBER&SONS, INC. 37.18 <br /> 61-0590-5995 FITTINGS& HOSE CRIMPS FOR TRUCk 355153 37.18 <br /> 47394 5/3/2006 RICHARD SCHAUST 135.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 135.00 <br /> 47395 5/3/2006 1287 TROY SETER 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 47396 5/3/2006 THERESA SLOMINSKI 1,688.15 <br /> 62-0920-9211 DOMAN PURCHASE FOR E-MAIL REIMBURSEMENT 5.57 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 61-0920-9211 DOMAN PURCHASE FOR E-MAIL REIMBURSEMENT 16.73 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 312.00 <br /> 61-0001-3419 COMPUTER PURCHASE REIMBURSEMENT 1,200.00 <br /> 47397 5/3/2006 106 T&R ELECTRIC 4,739.25 <br /> 61-0001-1071 TRANSFORMER 92790 4,739.25 <br /> 47398 5/3/2006 342 TOTAL TOOL 68.43 <br /> 61-0580-5881 6FT RULER FOR GUYS 1612427 68.43 <br /> 47399 5/3/2006 1089 WACONIA MFG, INC 6,300.54 <br /> 61-0001-1071 PLATFORM FOR SMOG HOG 36963-IN 6,300.54 <br /> 47400 5/3/2006 1029 RICHARD A WAGNER 379.17 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 186.87 <br /> 47401 5/3/2006 3800 WAL-MART 01-3209 350.00 <br /> 61-0920-9269 CFL LAMP COUPONS REFUND 350.00 <br /> 47402 5/3/2006 1092 ZEHRINGER CONSULTING 3,920.00 <br /> 61-0920-9269 CONSULTING FEES FOR APRIL APRIL 3,920.00 <br /> 47403 5/4/2006 18 CITY OF ELK RIVER 100.00 <br /> 61-0920-9303 STREET DISRUPTION PERMIT PERMIT 100.00 <br /> 47404 5/5/2006 576 BRYAN ADAMS 395.00 <br /> 61-0920-9305 REIMBURSEMENT FOR AISC TRAINING REIMBURSEMENT 296.25 <br /> 62-0920-9305 REIMBURSEMENT FOR AISC TRAINING REIMBURSEMENT 98.75 <br /> 47405 5/5/2006 1496 ADI 2,402.49 <br /> 61-0001-1552 MOTION DETECTOR SUPPLIES KKV43201 1,852.65 <br /> 61-0001-1552 RELAY MODULE KKV43202 549.84 <br /> 47406 5/5/2006 989 BELL LUMBER&POLE COMPANY 2,217.33 <br /> 61-0001-1551 45'CLASS 3 POLES 57063 2,217.33 <br /> 47407 5/5/2006 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. **VOID** <br /> 61-0920-9221 PROFESSIONAL SERVICES RGB/JAB/MJA 112.67 <br /> 61-0001-1071 PROFESSIONAL SERVICES RGB/JAB/MJA 689.18 <br /> 47408 5/5/2006 13 BORDER STATES ELECTRIC 4,526.78 <br /> 61-0540-5484 BATTERY ACTUATED HYDR TOOL FOR 95116512 3,461.25 <br /> 61-0001-1551 TRANSFORMER BAR 95120756 43.13 <br /> 61-0001-1551 GROUNDING LUGS, SPLICE COVERS 95112531 1,022.40 <br /> 47409 5/5/2006 15 BURMEISTER ELECTRIC CO 30,940.31 <br /> 61-0001-1551 500MCM EPR CABLE 1028056 30,940.31 <br /> 47410 5/5/2006 6438 CINGULAR WIRELESS 559.62 <br /> 61-0920-9301 TELEPHONE CHARGES 731758548X04282006 419.72 <br /> 62-0920-9301 TELEPHONE CHARGES 731758548X04282006 139.90 <br />