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Check Register - Detail <br /> 12/1/2005 9:50:51 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 448.55 <br /> 45681 11/16/2005 1287 TROY SETER 187.62 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 134.62 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 53.00 <br /> 45682 11/16/2005 THERESA SLOMINSKI 192.30 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 45683 11/16/2005 1029 RICHARD A WAGNER 241.42 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 46.42 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 195.00 <br /> 45684 11/18/2005 960 A#1 BATTERY SOURCE 6.06 <br /> 61-0590-599 BATTERIES 30859 6.06 <br /> 45685 11/18/2005 386 ABDO EICK&MEYERS, LLP 14,764.28 <br /> 62-0920-923 BILLING FOR INVESTIGATION ON CLIEI 220464 3,691.07 <br /> 61-0920-923 BILLING FOR INVESTIGATION ON CLIEI 220464 11,073.21 <br /> 45686 11/18/2005 1496 ADI 72.18 <br /> 61-0597-817 REFUND ON SHIPPING CHARGES FDD55401 (22.91) <br /> 61-0597-817 CELLULAR OUTDOOR ANTENNA FBR86201 107.36 <br /> 61-0597-817 REFUND ON SHIPPING CHARGES FDD49901 (12.27) <br /> 45687 11/18/2005 695 ALARM PRODUCTS DIST INC 125.79 <br /> 61-0597-817 MAGNETS, SHUNT LOCK W/2 KEYS PSI-256166 125.79 <br /> 45688 11/18/2005 13 BORDER STATES ELECTRIC 9,356.11 <br /> 61-0001-107 METER FOR WIND GENERATOR 94752869 1,246.05 <br /> 61-0001-155 PHOTOCELL, GRD CONN 94749720 553.80 <br /> 61-0590-599 RED PAINT FOR LOCATES 94746499 670.68 <br /> 61-0590-599 RED FLAGS FOR LOCATES 94746498 137.74 <br /> 61-0001-107 ELECTRIC METERS W/ERT'S 94752870 6,747.84 <br /> 45689 11/18/2005 367 BRENTESON COMPANIES, INC. 34,900.00 <br /> 62-0001-107 LOOPING WATERMAIN BETWEEN 1ST 645 34,900.00 <br /> 45690 11/18/2005 18 CITY OF ELK RIVER 196.63 <br /> 61-0920-924 WORK COMP DEDUCTIBLE-C. HOLMA 2005429 196.63 <br /> 45691 11/18/2005 18 CITY OF ELK RIVER 92.26 <br /> 61-0590-599 PARTS& LABOR FOR UNIT @1 2005435 92.26 <br /> 45692 11/18/2005 18 CITY OF ELK RIVER 23.50 <br /> 61-0590-599 OIL CHANGE FOR#18 2005436 23.50 <br /> 45693 11/18/2005 CLASSIC PROTECTIVE COATINGS 3,937.75 <br /> 62-0001-107 CONTRACT FOR 500,000 HILLSIDE TO\d KLM MN 2127 3,937.75 <br /> 45694 11/18/2005 COBORNS INC 141.45 <br /> 61-0540-548 COFFEE, KLEENIX, PAPER TOWELS STATEMENT 141.45 <br /> 45695 11/18/2005 20 ELK RIVER ACE HARDWARE 134.08 <br /> 61-0597-817 UPS SHIPPING/SECURITY 517424 8.94 <br /> 61-0590-599 1 1/2"STAPLES, NAIL SINKER, UPS SHI 517502 91.15 <br /> 61-0580-588 RAKE, SHOVEL, STUMP GRINDING REF 517333 33.99 <br /> 45696 11/18/2005 37 ELK RIVER PRINTING 113.76 <br /> 61-0920-921 MAILING LABELS 22204 85.32 <br /> 62-0920-921 MAILING LABELS 22204 28.44 <br /> 45697 11/18/2005 561 ELK RIVER WINLECTRIC CO 660.73 <br /> 62-0710-722 BULBS FOR WATER TOWERS 9417300 21.73 <br /> 61-0580-588 VINYL TAPE 9410000 639.00 <br /> 45698 11/18/2005 GALVANIZERS, INC 3,054.31 <br /> 61-0001-107 ANCHOR BOLTS 64035 3,054.31 <br /> 45699 11/18/2005 HAKANSON ANDERSON ASSOC 2,075.00 <br /> 61-0920-929 PROFESSIONAL SERVICES 16473 2,075.00 <br />