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Check Register - Detail <br /> 9/4/2007 11:48:17 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 15 <br /> Check# Date Acct# Name Amount <br /> 62-0920-9305 AWWA ANNUAL CONFERENCE IN DUU CONFERENCE 255.00 <br /> 50827 8/8/2007 PLAISTED LANDSCAPE SUPPLY 74.44 <br /> 61-0580-5881 RAKE 40867 45.74 <br /> 61-0580-5881 SHOVEL LONG HANDLE ROUND 41623 28.70 <br /> 50828 8/8/2007 PRECISION FRAME&ALIGNMENT 47.70 <br /> 62-0730-7395 ALIGN FRONT WHEELS ON 1996 SUB 24378 47.70 <br /> 50829 8/8/2007 RANDY'S SANITATION, INC. 400.70 <br /> 61-0580-5881 TRASH SERVICE 1-385465 400.70 <br /> 50830 8/8/2007 RESCO 11,755.90 <br /> 61-0001-1551 3 PH BOX&BASEMENT 316215 11,221.48 <br /> 61-0001-1551 MARKER, POWER BALL RED 316380 214.07 <br /> 61-0001-1551 SERVICE SLEEVE, CRIMP 315791 320.35 <br /> 50831 8/8/2007 RIGID HITCH INCORPORATED 38.61 <br /> 62-0710-7220 LOCK FOR GENERATOR AT WELL#6 1333591-01 38.61 <br /> 50832 8/8/2007 SCHARBER&SONS, INC. 21.28 <br /> 62-0710-7220 GALLON OF ANTIFREEZE FOR GERERJ 01 382759 21.28 <br /> 50833 8/8/2007 RICHARD SCHAUST 420.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 07 420.00 <br /> 50834 8/8/2007 4193 GREGORY SCHERBER 384.60 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 07 384.60 <br /> 50835 8/8/2007 1287 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 07 192.30 <br /> 50836 8/8/2007 THERESA SLOMINSKI 115.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 07 115.38 <br /> 50837 8/8/2007 768 TW HIPSAG ELECTRIC INC 345.22 <br /> 62-0710-7220 INSTALL CORD AND PLUG ON GERNEF 19562 345.22 <br /> 50838 8/8/2007 111 JAMES TRALLE 781.05 <br /> 61-0920-9304 HOTEL EXPENSE FOR THE APPA IN SP EXPENSE 781.05 <br /> 50839 8/8/2007 RICHARD A WAGNER 646.26 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 07 416.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 07 230.26 <br /> 50840 8/8/2007 WAL-MART 01-3209 316.00 <br /> 61-0920-9269 REBATES ($4.00x79=316.00) 410308 316.00 <br /> 50841 8/8/2007 LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 4,309.96 <br /> 61-0001-2452 FREIGHT FOR 4TH ENGINE @ LANDFIL 073007 4,309.96 <br /> 50842 8/8/2007 WESCO RECEIVABLES CORP. 952.37 <br /> 61-0001-1551 250W HPS LAMP 275952 952.37 <br /> 50843 8/8/2007 WORLD VISION 164.70 <br /> 61-0001-3421 CONTRIBUTIONS FROM EMPLOYEES J CONTRIBUTION 164.70 <br /> 50844 8/8/2007 YELLOW PAGE DIRECTORY SERVICES, INC 365.00 <br /> 61-0920-9302 ADVERTISING REN-1400212 273.75 <br /> 62-0920-9302 ADVERTISING REN-1400212 91.25 <br /> 50845 8/9/2007 295 PAT MCBRADY 10,760.00 <br /> 62-0740-7431 METER READING FOR AUGUST 2007 AUG 2007 1,900.42 <br /> 61-0900-9021 METER READING FOR AUGUST 2007 AUG 2007 5,663.33 <br /> 62-0900-9030 METER READING FOR AUGUST 2007 AUG 2007 799.06 <br /> 61-0900-9030 METER READING FOR AUGUST 2007 AUG 2007 2,397.19 <br /> 50846 8/9/2007 3765 JEROME TAKLE 150.00 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT AUG 07 37.50 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT AUG 07 112.50 <br /> 50847 8/9/2007 111 JAMES TRALLE 150.00 <br /> 62-0920-9201 COMMISIONER REIMBURSEMENT AUG 07 37.50 <br />