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Check Register - Detail <br /> 11/2/2007 1:34.25 PM ELK RIVER MUNICIPAL UTILITIES Page 7 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0580-5881 TROUBLE CALL SERVICE FOR SEPT 2( M1 6987 400.00 <br /> 51335 10/17/2007 HALL'S SAFETY EQUIPMENT CORP 169.50 <br /> 61-0580-5881 WORKBOOTS FOR RICH CLINE 0907-0727 169.50 <br /> 51336 10/17/2007 NINA KEORAJ 215.00 <br /> 61-0001-1421 REFUND- BUDGET CUSTOMER-TOOK REFUND 215.00 <br /> 51337 10/17/2007 CHRISTINE KING 155.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT OCT 07 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT OCT 07 40.00 <br /> 51338 10/17/2007 LAB SAFETY SUPPLY, INC. 135.54 <br /> 61-0001-1671 HEAT PACKS/HAND WARMERS FOR HE 1010208400 90.64 <br /> 61-0001-1671 HEAT PACKS/HAND WARMERS FOR HE 1010224551 44.90 <br /> 51339 10/17/2007 LANO EQUIPMENT 1,426.83 <br /> 61-0590-5995 MISC PARTS FOR BOBCAT&AIR FREI( 142381 1,241.81 <br /> 61-0590-5995 MISC PARTS FOR BOBCAT 141460 185.02 <br /> 51340 10/17/2007 WADE LOVELETTE 81.60 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT OCT 07 81.60 <br /> 51341 10/17/2007 MARTIES FARM SERVICE INC 101.18 <br /> 61-0590-5941 25#SPECIAL, 50#SPECIAL STMT 101.18 <br /> 51342 10/17/2007 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT OCT 07 192.30 <br /> 51343 10/17/2007 MENARDS 749.23 <br /> 61-0001-1071 MISC SUPPLIES FOR ELECTRIC&WAT STMT 45.41 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC&WAT STMT 363.15 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 6.20 <br /> 62-0730-7395 MISC SUPPLIES FOR ELECTRIC&WAT STMT 5.33 <br /> 62-0730-7331 MISC SUPPLIES FOR ELECTRIC&WAT STMT 10.41 <br /> 62-0710-7220 MISC SUPPLIES FOR ELECTRIC&WAT STMT 318.73 <br /> 51344 10/17/2007 MINNESOTA COPY SYSTEMS INC 137.48 <br /> 62-0920-9211 MAINTENANCE CONTRACT#5259&52 162494 11.26 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4395 162392 42.50 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4395 162392 14.16 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4873 162433 35.77 <br /> 61-0920-9211 MAINTENANCE CONTRACT#5259&52 162494 33.79 <br /> 51345 10/17/2007 NAPA AUTO PARTS 246.84 <br /> 62-0730-7395 MISC TRANSPORTATION EXPENSES STMT 61.71 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSES STMT 185.13 <br /> 51346 10/17/2007 NORTHERN PLUMBING TECH 458.20 <br /> 62-0730-7312 WATER METER MTC 1155 458.20 <br /> 51347 10/17/2007 O'REILLY AUTOMOTIVE INC 78.24 <br /> 61-0590-5995 MISC VEHICLE EXPENSES STMT 78.24 <br /> 51348 10/17/2007 ONLINE INFORMATION SERVICES 293.25 <br /> 62-0900-9051 UTILITY EXCHANGE REPORTS 117500 73.31 <br /> 61-0900-9051 UTILITY EXCHANGE REPORTS 117500 219.94 <br /> 51349 10/17/2007 ORRIN THOMPSON HOMES 2,807.60 <br /> 61-0001-1421 DOUBLE PAYMENT ON ELECTRIC&Wi REFUND 2,807.60 <br /> 51350 10/17/2007 MICHAEL PRICE 79.78 <br /> 61-0580-5881 FLASHLIGHTS EXPENSE 79.78 <br /> 51351 10/17/2007 QWEST 135.26 <br /> 62-0920-9301 TELEPHONE 612 E39-1065 436 33.81 <br /> 61-0920-9301 TELEPHONE 612 E39-1065 436 101.45 <br /> 51352 10/17/2007 R&R SEASONAL SERVICE 962.76 <br /> 61-0580-5881 LAWN MOWING SEPT 07 962.76 <br /> 51353 10/17/2007 RANDY'S SANITATION, INC. 402.71 <br />