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Check Register - Detail <br /> 12/4/2007 1:32 18 PM ELK RIVER MUNICIPAL UTILITIES Page 4 of 9 <br /> Check# Date Acct# Name Amount <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 80.00 <br /> 51476 11/14/2007 CHRISTINE KING 155.40 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 40.40 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 115.00 <br /> 51477 11/14/2007 WADE LOVELETTE 20.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 20.00 <br /> 51478 11/14/2007 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 192.30 <br /> 51479 11/14/2007 MINNESOTA COPY SYSTEMS INC 269.00 <br /> 62-0920-9211 MAINT CONTRACT#4395 163453 12.94 <br /> 61-0920-9211 MAINT CONTRACT#4395 163453 38.81 <br /> 62-0920-9211 MAINT CONTRACT#4299&4407 163449 35.83 <br /> 61-0920-9211 MAINT CONTRACT#5259&5260 163555 55.43 <br /> 62-0920-9211 MAINT CONTRACT#5259&5260 163555 18.48 <br /> 61-0920-9211 MAINT CONTRACT#4299&4407 163449 107.51 <br /> 51480 11/14/2007 MN NCPERS LIFE INSURANCE 201.00 <br /> 61-0001-3419 LIFE INS. PREMIUMS FOR NOV 07 44521107 201.00 <br /> 51481 11/14/2007 RANDY'S SANITATION, INC. 422.80 <br /> 61-0580-5881 TRASH SERVICE 1-38546 5 422.80 <br /> 51482 11/14/2007 RESCO 2,624.80 <br /> 61-0001-1551 ELBOW ARRESTER 1OKV 326612 2,624.80 <br /> 51483 11/14/2007 RICHARD SCHAUST 279.91 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 256.76 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 23.15 <br /> 51484 11/14/2007 GREGORY SCHERBER 412.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 220.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 192.30 <br /> 51485 11/14/2007 SERVICE LIGHTING 27.15 <br /> 61-0590-5921 LIGHT FOR BREAKER 69 IN SUBSTATIC 8946 27.15 <br /> 51486 11/14/2007 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 192.30 <br /> 51487 11/14/2007 THERESA SLOMINSKI 87.36 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 87.36 <br /> 51488 11/14/2007 U LI N E 39.75 <br /> 61-0920-9211 STORAGE FILE BOXES 20624897 29.81 <br /> 62-0920-9211 STORAGE FILE BOXES 20624897 9.94 <br /> 51489 11/14/2007 RICHARD A WAGNER **VOID** <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 175.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 175.00 <br /> 51490 11/14/2007 WESCO RECEIVABLES CORP. 1,097.13 <br /> 61-0580-5881 WARNING STICKERS FOR TRANSFORP 388708 656.22 <br /> 61-0001-1551 CREDIT FOR 100W HPS LAMPS 389412 (455.48) <br /> 61-0001-1551 100W HPS LAMPS 389416 440.91 <br /> 61-0001-1551 100W HPS LAMPS 376329 455.48 <br /> 51491 11/14/2007 RICHARD A WAGNER 175.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 175.00 <br /> 51492 11/20/2007 A#1 BATTERY SOURCE INC. 98.89 <br /> 61-0580-5881 9V BATTERIES 57816 21.73 <br /> 62-0920-9301 CAR CHARGER FOR CELL PHONE-NIE 57812 21.25 <br /> 61-0580-5881 1.2 V CELLS 57758 55.91 <br /> 51493 11/20/2007 ACE HARDWARE 4.00 <br /> 61-0920-9269 REBATE(1x$4.00=$4.00) REBATE 4.00 <br /> 51494 11/20/2007 BRYAN ADAMS 182.57 <br />