Laserfiche WebLink
Check Register - Detail <br /> 6/6/2005 10:06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0597-817 CRIMP 344346 44.39 <br /> 44275 5/17/2005 UPS STORE 1,564.84 <br /> 61-0920-926 MAILING WATER GAGE 1,564.84 <br /> 44276 5/17/2005 4300 CHARLES VADNAIS 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 44277 5/17/2005 31 W E LAHR COMPANY, BUMPER TO BUMPER 2.78 <br /> 61-0590-599 Oil 240601 2.78 <br /> 44278 5/17/2005 1029 RICHARD A WAGNER 217.68 <br /> 61-0001-341 HEALTH CARE REIM 27.68 <br /> 61-0001-341 DEP CARE REIM 190.00 <br /> 44279 5/17/2005 109 WESCO RECEIVABLES CORP. 1,188.06 <br /> 61-0001-155 INSULATOR 307708 1,188.06 <br /> 44280 5/17/2005 WRIGHT TIRE SERVICE 36.30 <br /> 61-0590-599 REPAIR-ADD TIRE FLUID T31067 36.30 <br /> 44281 5/18/2005 957 MARK FUCHS 148.33 <br /> 61-0001-341 HEALTH REIM 148.33 <br /> 44282 5/18/2005 69 TREVOR GWIAZDON 360.00 <br /> 61-0001-341 DEP CARE REIM 360.00 <br /> 44283 5/18/2005 4134 CHRISTINE HOLMAN 90.00 <br /> 61-0001-341 DEP REIM 90.00 <br /> 44284 5/18/2005 4193 GREGORY SCHERBER 90.00 <br /> 61-0001-341 DEP CARE REIM 90.00 <br /> 44285 5/18/2005 3431 COREY WOLFF 76.39 <br /> 61-0590-599 EXPENSE FOR SCHOOL 76.39 <br /> 44286 5/19/2005 1287 TROY SETER 200.00 <br /> 61-0001-341 DEP REIM 200.00 <br /> 44287 5/19/2005 102 AFFINITY PLUS CREDIT UNION 1,705.00 <br /> 61-0001-341 Credit Union 1,705.00 <br /> 44288 5/19/2005 91 PERA 8,021.61 <br /> 61-0001-341 PERA 8,021.61 <br /> 44289 5/19/2005 232 SCOTT A THORESON 92.81 <br /> 61-0001-341 HEALTH REIM 92.81 <br /> 44290 5/19/2005 935 SARATOGA COMPANY 1,278.00 <br /> 61-0920-921 Anti Viral Software 00478476 1,278.00 <br /> 44291 5/25/2005 576 BRYAN ADAMS 16.06 <br /> 61-0920-930 REIM GREG WOLF 16.06 <br /> 44292 5/25/2005 996 AIRGAS NORTH CENTRAL, INC. 11.15 <br /> 62-0710-718 CHEMICALS 105522408 11.15 <br /> 44293 5/25/2005 695 ALARM PRODUCTS DIST INC 64.28 <br /> 61-0597-817 VIBRATION DETECTOR PSI-237255 64.28 <br /> 44294 5/25/2005 907 AMERICAN PAYMENT CENTERS 212.00 <br /> 62-0900-905 BOX SERVICE 27772 53.00 <br /> 61-0900-905 BOX SERVICE 27772 159.00 <br /> 44295 5/25/2005 3564 EDIE ANDERSON 65.00 <br /> 61-0920-926 REBATE-AC 65.00 <br /> 44296 5/25/2005 1166 BARR ENGINEERING COMPANY 7,382.00 <br /> 61-0001-107 PO NUMBER 7350 7,382.00 <br /> 44297 5/25/2005 13 BORDER STATES ELECTRIC 452.09 <br /> 61-0001-107 TRANSFORMERS FOR METERING 94375394 452.09 <br /> 44298 5/25/2005 15 BURMEISTER ELECTRIC CO 63,409.22 <br /> 61-0001-155 ESCALATION 4/0 PRIMARY 1010186 15,897.72 <br />