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3/2/2007 12:45:19 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 4 of 11 <br /> Check# Date Acct# Name Amount <br /> 49458 2/7/2007 ELECTROMARK 289.48 <br /> 61-0580-588 HOT STICK LABELS 229921.i.1 289.48 <br /> 49459 2/7/2007 957 MARK FUCHS 384.00 <br /> 61-0001-341 HEALTH CARE REIMBURSMENT FEB 2007 384.00 <br /> 49460 2/7/2007 965 ARTHUR J GATCHELL 35.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMNT FEB 2007 35.00 <br /> 49461 2/7/2007 CHRISTINE HOLMAN 215.55 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT FEB 2007 115.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT FEB 2007 100.55 <br /> 49462 2/7/2007 MICHELLE MARTINDALE 500.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT JAN 2007 500.00 <br /> 49463 2/7/2007 659 MENARDS 167.43 <br /> 62-0710-722 RICHARD CLINE 31719 32.71 <br /> 62-0710-722 RICHARD CLINE-WELL#2 32773 16.10 <br /> 61-0540-548 STEVE ZIMER-POWER PLANT TOOLS 33348 4.03 <br /> 61-0540-552 STEVE ZIMER-POWER PLANT BUILDII 33963 43.38 <br /> 62-0710-718 PETE NEILSON-CHEMICALS FOR WEL 34222 35.26 <br /> 62-0730-734 RICHARD CLINE-WELL MAINT 34257 5.07 <br /> 61-0540-548 STEVE ZIMER- POWER PLANT 34466 5.52 <br /> 62-0730-734 RICHARD CLINE-TEFLON TAPE 35946 25.36 <br /> 49464 2/7/2007 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 5,280.00 <br /> 61-0001-107 FROST TRENCH-UHG TEMP(WACO S 40306 5,280.00 <br /> 49465 2/7/2007 545 MINNESOTA COPY SYSTEMS INC 78.02 <br /> 61-0920-921 MAINTENANCE CONTRACT#4395 154564 48.33 <br /> 62-0920-921 COPY USAGE FRON 12/25- 1/24 2007 154664 29.69 <br /> 49466 2/7/2007 552 NAPA AUTO PARTS 273.75 <br /> 61-0590-599 MISC TRANSPORTATION EXPENSE STATEMENT 61.81 <br /> 61-0590-599 JUMP STARTER STATEMENT 211.94 <br /> 49467 2/7/2007 PETERSON POOLS&SPAS 194.90 <br /> 62-0710-718 FOR WELL 2,3,4 260 194.90 <br /> 49468 2/7/2007 RICHARD SCHAUST 50.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT JAN 2007 50.00 <br /> 49469 2/7/2007 1287 TROY SETER 335.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT FEB 2007 335.00 <br /> 49470 2/7/2007 342 TOTAL TOOL 1,641.91 <br /> 61-0001-298 TENT 1644261 1,641.91 <br /> 49471 2/7/2007 RICHARD A WAGNER 123.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT FEB 2007 120.00 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT FEB 2007 3.00 <br /> 49472 2/7/2007 109 WESCO RECEIVABLES CORP. 565.75 <br /> 61-0580-588 MARKING TAGS 091447 565.75 <br /> 49473 2/8/2007 SHANE DEFEYTER 226.00 <br /> 61-0001-341 DEPENDENT CARE REIMBURSEMENT FEB 2007 126.00 • <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT FEB 2007 100.00 <br /> 49474 2/9/2007 20 ELK RIVER ACE HARDWARE 62.25 <br /> 61-0540-548 ADAM-BATTERIES 00583439 6.69 <br /> 62-0710-718 DAVID- RULE TAPE 1X25 W/6'TAPE 00585621 7.18 <br /> 61-0580-588 MIKE- UPS SHIPPING 00585675 7.00 <br /> 62-0710-718 DAVID- FASTENERS 00585838 6.90 <br /> 61-0540-548 CHRIS-SAWZAL BLADES 00586115 34.48 <br /> 49475 2/9/2007 71 MMUA 350.00 <br /> 61-0920-930 TROY SETER-SWITCHING REGIONAL V WORKSHOP 175.00 <br /> 61-0920-930 SWITCHING REGIONAL WORKSHOP-I WORKSHOP 175.00 <br />