Laserfiche WebLink
Check Register - Detail <br /> 6/6/2005 10.06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 3 of 14 <br /> Check# Date Acct# Name Amount <br /> 44172 5/3/2005 342 TOTAL TOOL 38.39 <br /> 61-0597-817 LATEX GLOVES 1968937 38.39 <br /> 44173 5/3/2005 1351 USA BLUEBOOK 418.94 <br /> 62-0710-722 Ball Check Valve for well 7 960979 418.94 <br /> 44174 5/3/2005 1509 VERMEER OF MINNESOTA 139.70 <br /> 61-0590-593 CHIPPER 144863 139.70 <br /> 44175 5/3/2005 573 VERNON COMPANY 884.89 <br /> 61-0580-588 SUMMER SAFETY CAMP 1264071 RI 884.89 <br /> 44176 5/3/2005 109 WESCO RECEIVABLES CORP. 1,364.90 <br /> 61-0001-155 LAMP BULBS 292236 1,364.90 <br /> 44177 5/3/2005 1092 ZEHRINGER CONSULTING 3,780.00 <br /> 61-0920-926 CIP Expense April hours 3,780.00 <br /> 44178 5/3/2005 3635 VANCE ZEHRINGER 20.00 <br /> 61-0550-505 Repairs to handheld streling engine Reimburse 20.00 <br /> 44179 5/3/2005 3825 STEVE ZIEMER 5.00 <br /> 61-0590-599 Gas Reim 5.00 <br /> 44180 5/3/2005 POSTMASTER 1,000.00 <br /> 61-0920-926 Postage for water mailing 1,000.00 <br /> 44181 5/3/2005 3430 RYAN WESTRE 127.08 <br /> 61-0590-599 Mileage reim 127.08 <br /> 44182 5/5/2005 1416 THOMAS GEISER 15.00 <br /> 61-0001-341 health reim 15.00 <br /> 44183 5/5/2005 69 TREVOR GWIAZDON 360.00 <br /> 61-0001-341 dep reim 360.00 <br /> 44184 5/5/2005 4134 CHRISTINE HOLMAN 356.06 <br /> 61-0001-341 dep care 315.00 <br /> 61-0001-341 health reim 41.06 <br /> 44185 5/5/2005 212 WADE LOVELETTE 117.48 <br /> 61-0001-341 health reim 117.48 <br /> 44186 5/5/2005 1287 TROY SETER 200.00 <br /> 61-0001-341 dep care 200.00 <br /> 44187 5/5/2005 1029 RICHARD A WAGNER 321.59 <br /> 61-0001-341 health reim 131.59 <br /> 61-0001-341 dep care 190.00 <br /> 44188 5/5/2005 232 SCOTT A THORESON 411.00 <br /> 61-0001-341 HEALTH REIM 411.00 <br /> 44189 5/10/2005 102 AFFINITY PLUS CREDIT UNION 1,705.00 <br /> 61-0001-341 CREDIT UNION 1,705.00 <br /> 44190 5/10/2005 996 AIRGAS NORTH CENTRAL, INC. 5.44 <br /> 62-0710-718 CUST#CP693 105483080 5.44 <br /> 44191 5/10/2005 1648 AMERICAN SAFETY UTILITY CORP. 292.52 <br /> 61-0597-817 FLAGS&SUNSCREEN 1285863-01 292.52 <br /> 44192 5/10/2005 3042 B&E RECYCLING STATION, INC. 6.50 <br /> 61-0920-921 PRINTER REC 6.50 <br /> 44193 5/10/2005 1593 BEAUDRY CONVENIENCE, INC. 3,452.91 <br /> 61-0590-599 OIL 350389 723.55 <br /> 62-0730-739 OIL 350389 241.18 <br /> 62-0730-739 OIL 709198 622.04 <br /> 61-0590-599 OIL 709198 1,866.14 <br /> 44194 5/10/2005 13 BORDER STATES ELECTRIC 2,385.49 <br /> 61-0001-155 COBRA HEAD LIGHT 94343445 632.34 <br />