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5/5/2005 8:32:24 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 9 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0001-107 pad mount transformer 87368 8,200.00 <br /> 61-0001-107 PAD MOUNT 87366 10,058.93 <br /> 61-0001-107 PAD MOUNT 87399 7,466.72 <br /> 44069 4/19/2005 UNITED RENTALS NORTHWEST, INC 565.52 <br /> 61-0590-599 TOOLBOX FOR JEFF'S TRUCK 46907359-001 565.52 <br /> 44070 4/19/2005 UNIVERSAL LICENSING SERVICE 75.00 <br /> 61-0920-930 FCC License 75.00 <br /> 44071 4/19/2005 999 US POSTAL SERVICE/HASLER 10,000.00 <br /> 61-0900-905 Postage for meter 109266 3,750.00 <br /> 62-0920-921 Postage for meter 109266 1,250.00 <br /> 61-0920-921 Postage for meter 109266 3,750.00 <br /> 62-0900-905 Postage for meter 109266 1,250.00 <br /> 44072 4/19/2005 109 WESCO RECEIVABLES CORP. 47,845.44 <br /> 61-0001-155 WIRE 276753 10,046.19 <br /> 61-0001-155 SUPPLIES FOR TRANSFORMERS 278103 6,752.63 <br /> 61-0001-155 wire 275475 31,046.62 <br /> 44073 4/19/2005 TOM WISTROM **VOID** <br /> 61-0001-142 CREDIT FOR UNUSED MONITORING 166.04 <br /> 44074 4/19/2005 BRENDA WOLF 65.00 <br /> 61-0920-926 AC TUNE-UP REIM 65.00 <br /> 44075 4/19/2005 Wright County HWY Dept 75.00 <br /> 61-0920-930 Permit Fee 75.00 <br /> 44076 4/20/2005 957 MARK FUCHS 143.33 <br /> 61-0001-341 HEALTH REIM 143.33 <br /> 44077 4/20/2005 69 TREVOR GWIAZDON 192.30 <br /> 61-0001-341 DEP CARE 192.30 <br /> 44078 4/20/2005 4134 CHRISTINE HOLMAN 160.30 <br /> 61-0001-341 DEP REIM 90.00 <br /> 61-0001-341 HEALTH REIM 70.30 <br /> 44079 4/20/2005 1164 MICHAEL PRICE 505.40 <br /> 61-0001-341 HEALTH REIM 505.40 <br /> 44080 4/20/2005 1287 TROY SETER 220.00 <br /> 61-0001-341 DEP REIM 220.00 <br /> 44081 4/20/2005 232 SCOTT A THORESON 481.79 <br /> 61-0001-341 HEALTH REIM 481.79 <br /> 44082 4/20/2005 1029 RICHARD A WAGNER 386.50 <br /> 61-0001-341 HEALTH REIM 196.50 <br /> 61-0001-341 DEP CARE 190.00 <br /> 44083 4/20/2005 3431 COREY WOLFF 334.52 <br /> 61-0001-341 HEALTH REIM 334.52 <br /> 44084 4/22/2005 102 AFFINITY PLUS CREDIT UNION 1,705.00 <br /> 61-0001-341 Credit Union 1,705.00 <br /> 44085 4/22/2005 ASPEN CREEK INC 382.90 <br /> 61-0001-142 REFUND 56-119190-13671 382.90 <br /> 44086 4/22/2005 26 MINNESOTA DEPT OF HEALTH 150.00 <br /> 62-0920-930 2005 STREET IMPROVEMENTS 150.00 <br /> 44087 4/22/2005 JEFF MURRAY 40.73 <br /> 61-0920-930 SCHOOL EXPENSE REPORT 40.73 <br /> 44088 4/22/2005 91 PERA 7,828.52 <br /> 61-0001-341 4452-02 April 22,2005 3,755.93 <br /> 61-0920-926 4452-02 April 22,2005 3,054.44 <br /> 62-0920-926 4452-02 April 22,2005 1,018.15 <br />