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4/3/2007 3:10 13 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 4 of 13 <br /> Check# Date Acct# Name Amount <br /> 62-0710-7181 PROPANE 00587483 7.43 <br /> 61-0590-5971 METERING, FASTENERS 00585157 5.07 <br /> 62-0710-7181 PAINT, FASTENERS 00586783 14.37 <br /> 49643 3/6/2007 561 ELK RIVER WINLECTRIC CO 10.65 <br /> 62-0730-7312 CONNECTOR-WATER METER MTC 113770 00 10.65 <br /> 49644 3/6/2007 1558 ADAM FREIBERG 134.32 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MARCH 2007 134.32 <br /> 49645 3/6/2007 957 MARK FUCHS 8.28 <br /> 61-0920-9305 MARK-MEALS EXPENSE 8.28 <br /> 49646 3/6/2007 47 G&K SERVICES SERVICES 230.86 <br /> 61-0920-9211 MATS&TOWELS 1043401278 173.15 <br /> 62-0920-9211 MATS&TOWELS 1043401278 57.71 <br /> 49647 3/6/2007 107 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 TROUBLE CALL SERVICE FEB 2007 M1 6421 400.00 <br /> 49648 3/6/2007 1396 HIGH VOLTAGE TESTING LAB., LLC 676.31 <br /> 61-0580-5881 GLOVE TESTING CHARGES 1040675 676.31 <br /> 49649 3/6/2007 982 HYDRO METERING TECHNOLOGY, INC. 623.85 <br /> 62-0730-7321 GASKET 0035320-IN 12.35 <br /> 62-0001-1561 WATER METER, 2" FLANGE SET 0035363-IN 611.50 <br /> 49650 3/6/2007 212 WADE LOVELETTE 10.78 <br /> 61-0920-9305 WADE-MEALS EXPENSE 10.78 <br /> 49651 3/6/2007 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,481.25 <br /> 61-0001-1071 FROST TRENCHING- 17969 LINCOLN E 40309 287.50 <br /> 61-0001-1071 FROST TRENCHING- 11222 193RD AVE 40307 431.25 <br /> 61-0001-1071 FROST TRENCHING- 12875 196TH AVE 40311 250.00 <br /> 61-0001-1071 FROST TRENCHING- 10601 188TH AVE 40313 243.75 <br /> 61-0001-1071 FROST TRENCHING- 10766 187TH CIR 40315 268.75 <br /> 49652 3/6/2007 545 MINNESOTA COPY SYSTEMS INC 239.63 <br /> 62-0920-9211 MAINTENANCE CONTRACT#3041 155272 59.91 <br /> 61-0920-9211 MAINTENANCE CONTRACT#3041 155272 179.72 <br /> 49653 3/6/2007 71 MMUA 1,000.00 <br /> 61-0920-9305 WINTER/LEGISLATIVE MEETING/REGIE 29033 200.00 <br /> 61-0920-9303 MAPP JOINT MENBERSHIP FEE- 1ST C 29093 800.00 <br /> 49654 3/6/2007 552 NAPA AUTO PARTS 310.60 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSE STMT 310.60 <br /> 49655 3/6/2007 3285 PLAISTED LANDSCAPE SUPPLY 30.83 <br /> 61-0540-5484 KODIAK SHOVEL LONG HANDLE ROUT\ 38908 30.83 <br /> 49656 3/6/2007 577 RANDY'S SANITATION, INC. 392.48 <br /> 61-0580-5881 TRASH SERVICES 1-38546 5 392.48 <br /> 49657 3/6/2007 1554 SCHARBER&SONS, INC. 42.61 <br /> 61-0590-5995 PAINT FOR OUTRIGGER LOADERS 01 371678 42.61 <br /> 49658 3/6/2007 RICHARD SCHAUST 135.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MARCH 2007 135.00 <br /> 49659 3/6/2007 1287 TROY SETER 8.19 <br /> 61-0920-9305 TROY-MEALS EXPENSE 8.19 <br /> 49660 3/6/2007 THERESA SLOMINSKI 292.50 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MARCH 2007 292.50 <br /> 49661 3/6/2007 1033 GLENN SUNDEEN 32.66 <br /> 61-0920-9305 GLENN-MEALS EXPENSE JAN 2007 32.66 <br /> 49662 3/6/2007 US BANK 1,862.50 <br /> 62-0920-9303 PAYING AGENT& INCIDENTAL EXPENE 1855764 431.25 <br /> 62-0920-9303 TRUSTEE-ADMINISTRATIVE FEES 1860084 250.00 <br /> 61-0920-9303 TRUSTEE-ADMINISTRATIVE FEES 1860084 750.00 <br />