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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 11 of 14 <br /> Check# Date Acct# Name Amount <br /> 43861 3/23/2005 576 BRYAN ADAMS 295.00 <br /> 61-0920-930 EDUCATIONAL SEMINARS 295.00 <br /> 43862 3/23/2005 3711 CARLTON INDUSTRIES, L.P. 780.70 <br /> 61-0920-921 TAGS FOR LINEMAN F023778901013 780.70 <br /> 43863 3/23/2005 957 MARK FUCHS 208.33 <br /> 61-0001-341 HEALTH REIM 208.33 <br /> 43864 3/23/2005 69 TREVOR GWIAZDON 487.30 <br /> 61-0001-341 HEALTH REIM 295.00 <br /> 61-0001-341 DEP REIM 192.30 <br /> 43865 3/23/2005 4134 CHRISTINE HOLMAN 201.29 <br /> 61-0001-341 HEALTH REIM 111.29 <br /> 61-0001-341 DEP REIM 90.00 <br /> 43866 3/23/2005 659 MENARDS 99.72 <br /> 62-0710-718 TAPE MEASURE 39736 12.72 <br /> 61-0540-553 ENGINE#3 45162 81.62 <br /> 61-0540-548 SUPPLIES 45213 5.38 <br /> 43867 3/23/2005 1164 MICHAEL PRICE 45.00 <br /> 61-0001-341 HEALTH REIM 45.00 <br /> 43868 3/23/2005 4193 GREGORY SCHERBER 197.00 <br /> 61-0001-341 DEP REIM 197.00 <br /> 43869 3/23/2005 1287 TROY SETER 284.00 <br /> 61-0001-341 DEP REIM 284.00 <br /> 43870 3/23/2005 DAVID ULMAN 171.31 <br /> 61-0001-142 REFUND 93-1700-7627 171.31 <br /> 43871 3/23/2005 1029 RICHARD A WAGNER 218.76 <br /> 61-0001-341 DEP REIM 190.00 <br /> 61-0001-341 HEALTH REIM 28.76 <br /> 43872 3/29/2005 386 ABDO EICK&MEYERS, LLP 8,000.00 <br /> 61-0920-923 CLEINT#42005 SERVICES RELATED T 217625 6,000.00 <br /> 62-0920-923 CLEINT#42005 SERVICES RELATED T 217625 2,000.00 <br /> 43873 3/29/2005 102 AFFINITY PLUS CREDIT UNION 1,705.00 <br /> 61-0001-341 credit union 1,705.00 <br /> 43874 3/29/2005 13 BORDER STATES ELECTRIC 246.51 <br /> 61-0580-588 LOCKS FOR PEDS,TRANSFORMERS,( 94261520 246.51 <br /> 43875 3/29/2005 CHAD BRIGGS 50.00 <br /> 61-0920-926 APP REBATES 50.00 <br /> 43876 3/29/2005 15 BURMEISTER ELECTRIC CO 1,645.96 <br /> 61-0001-155 8'X-ARM 1009395 1,645.96 <br /> 43877 3/29/2005 366 CENTERPOINT ENERGY MINNEGASCO 924.91 <br /> 61-0540-547 GAS 060-008-379-300 429.30 <br /> 62-0710-718 GAS 060-008-379-300 428.73 <br /> 61-0920-932 GAS 060-008-379-300 50.16 <br /> 62-0920-932 GAS 060-008-379-300 16.72 <br /> 43878 3/29/2005 RENY CHACKO 200.00 <br /> 61-0920-926 APP REBATE 200.00 <br /> 43879 3/29/2005 BRENT CHRISTENSON 50.00 <br /> 61-0920-926 APP REBATE 50.00 <br /> 43880 3/29/2005 18 CITY OF ELK RIVER 200.23 <br /> 61-0590-599 REPAIR 2005096 200.23 <br /> 43881 3/29/2005 18 CITY OF ELK RIVER 187.50 <br /> 61-0590-599 REPAIR 2005097 187.50 <br />