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Check Register - Detail 10/31/2006 12:25.56 PM Page 6 of 10ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 48750 10/17/2006 13 BORDER STATES ELECTRIC 555.66 <br /> 61-0001-1071 SAN-XCT 95677645 150.96 <br /> 61-0580-5881 SHACKLE LOCKS 95662157 404.70 <br /> 48751 10/17/2006 3003 CORRPRO COMPANIES 900.00 <br /> 62-0710-7220 PROFESSIONAL CORROSION ENGINEE JI134022 900.00 <br /> 48752 10/17/2006 39 ECM PUBLISHERS INC 297.00 <br /> 62-0920-9302 LEGAL BID NOTICE FOR WATER MAIN/ 227529 297.00 <br /> 48753 10/17/2006 561 ELK RIVER WINLECTRIC CO 267.60 <br /> 61-0580-5881 BURNDY DIES FOR TOOL 10748501 267.60 <br /> 48754 10/17/2006 48 GRAYBAR ELECTRIC COMPANY INC. 2,263.44 <br /> 61-0580-5881 BURNDY CORP TOOL 920753647 2,263.44 <br /> 48755 10/17/2006 982 HYDRO METERING TECHNOLOGY, INC. 55.63 <br /> 62-0001-1561 3" ROUND CAST IRON FLANGE SET 34196-IN 55.63 <br /> 48756 10/17/2006 JOHN OLIVER&ASSOCIATES 1,200.00 <br /> 62-0001-1071 EASEMENT EXHIBIT 37981 1,200.00 <br /> 48757 10/17/2006 659 MENARDS 130.00 <br /> 61-0920-9269 CFL LAMP COUPONS 629 130.00 <br /> 48758 10/17/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 3,187.05 <br /> 61-0590-5961 JOB @ JACKSON&MAIN 40242 206.00 <br /> 61-0001-1071 JOB @ COUNTY RD 33&YORK(2ND BI 40241 2,893.05 <br /> 61-0001-1071 JOB @ 10703 188TH AVE 40235 88.00 <br /> 48759 10/17/2006 1165 OLSEN CHAIN &CABLE INC 644.51 <br /> 61-0580-5881 AMSTEEL II W/SPOOL&SHIELD 413932 644.51 <br /> 48760 10/17/2006 584 RESCO 1,514.96 <br /> 61-0001-1551 ARRESTER 10KV HEAVY DUTY 287052 1,514.96 <br /> 48761 10/17/2006 768 TW HIPSAG ELECTRIC INC 639.68 <br /> 62-0710-7220 REWIRE WATER SALESMAN @ WELL/ 18905 308.62 <br /> 62-0710-7220 WIRE CHLORINE PUMP AT WELL#7 18861 331.06 <br /> 48762 10/17/2006 US BANK 431.25 <br /> 62-0920-9303 ELK RIVER GO WATER REVENUE BDS 1763595 431.25 <br /> 48763 10/17/2006 109 WESCO RECEIVABLES CORP. 403.62 <br /> 61-0590-5971 JUMPER COVERS (METERING EXPENE 968821 403.62 <br /> 48764 10/18/2006 SHANE DEFEYTER 252.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 252.00 <br /> 48765 10/18/2006 4134 CHRISTINE HOLMAN 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 48766 10/18/2006 JEFF MURRAY 38.04 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 38.04 <br /> 48767 10/18/2006 1164 MICHAEL PRICE 90.59 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 90.59 <br /> 48768 10/18/2006 4193 GREGORY SCHERBER 192.31 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.31 <br /> 48769 10/18/2006 THERESA SLOMINSKI 153.85 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 153.85 <br /> 48770 10/18/2006 1202 CHRIS SUMSTAD 2,160.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 320.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 1,840.00 <br /> 48771 10/18/2006 1029 RICHARD A WAGNER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 48772 10/20/2006 996 AIRGAS NORTH CENTRAL, INC 11.79 <br /> 62-0710-7181 CHEMICALS 105937060 11.79 <br />