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Check Register - Detail <br /> 5/3/2007 2:22:00 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 11 <br /> Check# Date Acct# Name Amount <br /> 49856 4/4/2007 RICHARD SCHAUST 100.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APRIL 2007 100.00 <br /> 49857 4/4/2007 4193 GREGORY SCHERBER 200.00 <br /> 61-0001-1421 DEPENDENT CARE REIMBURSEMENT APRIL 2007 200.00 <br /> 49858 4/4/2007 1287 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APRIL 2007 192.30 <br /> 49859 4/4/2007 4394 ST.JOSEPH EQUIPMENT, INC 116.32 <br /> 61-0590-5995 FILTERS AND HYTRAN FOR CASELOA[ VI15574 116.32 <br /> 49860 4/4/2007 573 VERNON COMPANY 622.55 <br /> 61-0580-5881 FLASHLIGHT FOR SAFTEY CAMP 1427830 RI 622.55 <br /> 49861 4/4/2007 RICHARD A WAGNER 20.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APRIL 2007 20.00 <br /> 49862 4/4/2007 1092 ZEHRINGER CONSULTING 4,480.00 <br /> 61-0920-9269 MARCH HOURS MARCH 07 4,480.00 <br /> 49863 4/10/2007 BRYAN ADAMS 83.95 <br /> 61-0597-8172 REPAIR PART FOR SEC. SYSTEM (LINE EXPENSE 83.95 <br /> 49864 4/10/2007 ADI 184.67 <br /> 61-0001-1071 MDULTR H9E50801 184.67 <br /> 49865 4/10/2007 695 ALARM PRODUCTS DIST, INC 40.25 <br /> 61-0001-1552 WRIST TRANSMITTER PSI-308912 40.25 <br /> 49866 4/10/2007 995 ALBERG WATER SERVICES 18,034.00 <br /> 62-0001-2465 WELL#5 INSPECTION&MAINTENANCE 2025 18,034.00 <br /> 49867 4/10/2007 4440 AMARIL UNIFORM COMPANY 71.33 <br /> 61-0580-5881 SUMMER BIB FOR LEX ANDERSON A7265 71.33 <br /> 49868 4/10/2007 1648 AMERICAN SAFETY UTILITY CORP 146.45 <br /> 61-0580-5881 UTILITY WORK AHEAD SIGN 1334886-01 146.45 <br /> 49869 4/10/2007 1123 ASPLUNDH TREE EXPERT CO 3,493.20 <br /> 61-0590-5931 TREE TRIMMING 58T301 3,493.20 <br /> 49870 4/10/2007 1585 BARTON SAND&GRAVEL CO 7.70 <br /> 61-0001-1071 WASH SAND 36540 7.70 <br /> 49871 4/10/2007 BDM CONSULTING ENGINEERS&SURVEYOR, PLC 748.00 <br /> 62-0001-1071 PROFESSIONAL SERVICES MARCH 201 0309946 748.00 <br /> 49872 4/10/2007 BENSON-ORTH ASSOCIATES INC. 3,109.61 <br /> 61-0001-1431 REFUND FOR INSTALL ELECTRIC SER' 016313 3,109.61 <br /> 49873 4/10/2007 15 BURMEISTER ELECTRIC CO 151.23 <br /> 61-0001-1551 INSULATING COVER 1043146 151.23 <br /> 49874 4/10/2007 1310 COOPER POWER SYSTEMS 25,980.00 <br /> 61-0001-1551 SWITCHGEAR (MODEL 3) 93644609 25,980.00 <br /> 49875 4/10/2007 66 CROW RIVER FARM EQUIP CO 4.21 <br /> 61-0540-5484 STEVE Z-OVERHEAD EXP 123254 4.21 <br /> 49876 4/10/2007 CUB FOODS-ROGERS 12.00 <br /> 61-0920-9269 REBATES($4.00 x 3=$12.00) REBATES 12.00 <br /> 49877 4/10/2007 39 ECM PUBLISHERS INC 1,768.05 <br /> 61-0920-9302 ADVERTISING STMT 282.15 <br /> 61-0597-8172 ADVERTISING-SECURITY STMT 1,485.90 <br /> 49878 4/10/2007 37 ELK RIVER PRINTING 120.35 <br /> 62-0920-9211 500 DOOR HANGERS 024846 30.09 <br /> 61-0920-9211 500 DOOR HANGERS 024846 90.26 <br /> 49879 4/10/2007 1097 FIRST NAT'L INSURANCE AGENCY 43,453.00 <br /> 61-0001-1671 COM BOILER POLICY#4220661 13373 43,453.00 <br /> 49880 4/10/2007 47 G&K SERVICES SERVICES 230.86 <br />