Laserfiche WebLink
12/1/2006 12.25:47 PM Check Register - Detail page 1 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 48833 11/3/2006 SHANE DEFEYTER 252.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 252.00 <br /> 48834 11/3/2006 1416 THOMAS GEISER 500.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT 204.57 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT 90.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT 80.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT 125.43 <br /> 48835 11/3/2006 4134 CHRISTINE HOLMAN 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT 115.00 <br /> 48836 11/3/2006 MICHELLE MARTINDALE 384.61 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 384.61 <br /> 48837 11/3/2006 1287 TROY SETER 759.50 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT 759.50 <br /> 48838 11/3/2006 THERESA SLOMINSKI 146.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 146.00 <br /> 48839 11/3/2006 1029 RICHARD A WAGNER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT 192.30 <br /> 48840 11/3/2006 1496 ADI 610.13 <br /> 61-0001-1521 MOTION DETECTOR, KEYPAD, BATTEF RGV41101 610.13 <br /> 48841 11/3/2006 3745 DOLORES ANDREASEN 50.99 <br /> 61-0920-9305 MILEAGE/LUNCH REIMBURSEMENT FC REIMBURSEMENT 38.24 <br /> 62-0920-9305 MILEAGE/LUNCH REIMBURSEMENT FC REIMBURSEMENT 12.75 <br /> 48842 11/3/2006 9 BEAUDRY OIL&SERVICE, INC 461.60 <br /> 61-0590-5995 55 DRUMS 353801 461.60 <br /> 48843 11/3/2006 13 BORDER STATES ELECTRIC 1,483.30 <br /> 61-0580-5881 T WRENCH 95747394 34.90 <br /> 61-0001-1551 CRIMP 95747393 1,448.40 <br /> 48844 11/3/2006 15 BURMEISTER ELECTRIC CO 10,088.70 <br /> 61-0001-1551 SECONDARY PEDESTAL, STAKE FOR F 1037409 10,088.70 <br /> 48845 11/3/2006 ELECTROMARK COMPANY 277.10 <br /> 61-0580-5881 FUSE PAD STICKERS 221852.i.1 277.10 <br /> 48846 11/3/2006 30 ELK RIVER CHAMBER OF COMMERCE 80.00 <br /> 61-0920-9302 MANUFACTURING WEEK TOUR 11.25 <br /> 62-0920-9302 MANUFACTURING WEEK TOUR 3.75 <br /> 61-0597-8172 CHAMBERPACK ADVERTISING 65.00 <br /> 48847 11/3/2006 561 ELK RIVER WINLECTRIC CO 69.92 <br /> 61-0001-1071 MISC FOR STATION 14 BANK 2 10826000 22.37 <br /> 61-0001-1071 MISC FOR STATION 14 BANK 2 10884000 47.55 <br /> 48848 11/3/2006 166 GRANITE ELECTRONICS INC 58.08 <br /> 61-0580-5881 PAGER REPAIR 226607 58.08 <br /> 48849 11/3/2006 107 GREAT RIVER ENERGY 400.00 <br /> 61-0590-5992 TROUBLE CALLS FOR OCTOBER M1 6074 400.00 <br /> 48850 11/3/2006 896 MARTIES FARM SERVICE INC 14.99 <br /> 61-0580-5881 TINGLEYS 75122 14.99 <br /> 48851 11/3/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 3,000.00 <br /> 61-0001-1071 JOB @ 19112 IVANHOE RD 40259 90.75 <br /> 61-0001-1071 JOB @ 17979 NIXON DR 40252 90.75 <br /> 61-0001-1071 JOB @ 18384, 18386& 18390 XERXES: 40257 387.75 <br /> 61-0001-1071 JOB @ SMITH ST,TROUT BROOK FART 40255 765.50 <br /> 61-0001-1071 JOB @ 10912, 10916, 10920, 10924& 1C 40254 888.25 <br /> 61-0001-1071 JOB @ HIGHLAND RD 40256 777.00 <br /> 48852 11/3/2006 552 NAPA AUTO PARTS 10.80 <br /> 61-0590-5995 INV#248139 WASHER FLUID STATEMENT 10.80 <br />