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Check Register - Detail <br /> 7/2/2007 9:28:53 AM ELK RIVER MUNICIPAL UTILITIES Page 13 of 14 <br /> Check# Date Acct# Name Amount <br /> 50541 6/27/2007 EN POINTE TECHNOLOGIES 14,080.20 <br /> 61-0001-2911 COMPUTERS FOR ADAM,WADE,JEFF 1001543 14,080.20 <br /> 50542 6/27/2007 CHRISTINE HOLMAN 325.65 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 2007 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 210.65 <br /> 50543 6/27/2007 1636 HOME DEPOT CREDIT SERVICES 536.13 <br /> 61-0590-5911 MISC SUPPLIES 6035322502716800 23.37 <br /> 61-0597-8172 MISC SUPPLIES 6035322502716800 4.74 <br /> 62-0710-7201 MISC SUPPLIES 6035322502716800 110.76 <br /> 61-0597-8172 MISC SUPPLIES 6035322502716800 7.92 <br /> 62-0700-7021 MISC SUPPLIES 6035322502716800 25.50 <br /> 61-0590-5971 MISC SUPPLIES 6035322502716800 201.29 <br /> 62-0730-7341 MISC SUPPLIES 6035322502716800 94.51 <br /> 62-0710-7220 MISC SUPPLIES 6035322502716800 15.29 <br /> 62-0710-7220 MISC SUPPLIES 6035322502716800 21.27 <br /> 62-0710-7201 MISC SUPPLIES 6035322502716800 31.48 <br /> 50544 6/27/2007 212 WADE LOVELETTE 184.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 184.00 <br /> 50545 6/27/2007 MN NCPERS LIFE INSURANCE 201.00 <br /> 61-0001-3419 PREMIUMS FOR THE MONTH OF JULY 445201 201.00 <br /> 50546 6/27/2007 1164 MICHAEL PRICE 238.01 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 238.01 <br /> 50547 6/27/2007 4193 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 2007 192.30 <br /> 50548 6/27/2007 1287 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 2007 192.30 <br /> 50549 6/27/2007 ZONING SHERBURNE COUNTY GOV.CENTER 14,489.25 <br /> 61-0001-3210 PROMISSORY NOTE FOR JULY 2007 001 -JULY 14,489.25 <br /> 50550 6/27/2007 ROSS SLOAN 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK MECHANICAL)$70.0 REBATE 70.00 <br /> 50551 6/27/2007 THERESA SLOMINSKI 115.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 2007 115.38 <br /> 50552 6/27/2007 1152 UTILITY TRUCK SERVICES 4,005.47 <br /> 61-0590-5995 REPAIR UNIT#21 0018077 398.65 <br /> 61-0590-5995 REPAIR UNIT#4 0018441 3,606.82 <br /> 50553 6/27/2007 RICHARD A WAGNER 20.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 20.00 <br /> 50554 6/27/2007 RICHARD SCHAUST 109.66 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 109.66 <br /> 50555 6/28/2007 SHANE DEFEYTER **VOID** <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 174.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 2007 630.00 <br /> 50556 6/28/2007 SHANE DEFEYTER 804.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 174.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 2007 630.00 <br /> 50557 6/28/2007 1660 SHERBURNE COUNTY PUBLIC WORKS 25.00 <br /> 61-0920-9303 UTILITIY PERMIT JUNE 2007 25.00 <br /> 50558 6/29/2007 1482 FASTENAL COMPANY 297.33 <br /> 61-0540-5484 MATERIALS FOR POWER PLANT MNELK9383 38.53 <br /> 61-0001-1551 LAG BOLTS MNELK9674 258.80 <br />