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Check Register - Detail <br /> 12/4/2007 1:32:18 PM ELK RIVER MUNICIPAL UTILITIES Page 9 of 9 <br /> Check# Date Acct# Name Amount <br /> 61-0580-5881 TAGS FOR LABELING AT PLANT 405322 480.20 <br /> 61-0580-5881 HAZARD VOLT STICKERS FOR TRANSF 405321 656.03 <br /> 61-0580-5881 BLADE FOR CUTTING TOOL 397944 157.62 <br /> 61-0001-1071 100:5 CURRENT TRANSFORMER 402118 971.28 <br /> 51567 11/29/2007 CWT/ELK RIVER TRAVEL 1,754.00 <br /> 61-0920-9304 BRYAN ADAMS APPA MEETING(FEB 2, 1P-NQ5IAR 1,403.20 <br /> 61-0920-9304 JERRY GUMPHREY APPA MEETING (FE 1 P-09DRO1 350.80 <br /> 51568 11/29/2007 JEFFREY HENNING 560.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 560.00 <br /> 51569 11/29/2007 CHRISTINE KING 236.43 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 121.43 <br /> 51570 11/29/2007 TROY SETER 207.72 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 192.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 15.42 <br /> 51571 11/29/2007 CHRIS SUMSTAD 1,381.25 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 419.75 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 961.50 <br /> 51572 11/29/2007 MIKE THIRY 399.88 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 399.88 <br /> 51573 11/29/2007 SCOTT THORESON 510.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 07 510.00 <br /> 51574 11/29/2007 RICHARD A WAGNER 140.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT NOV 07 140.00 <br /> 51575 11/29/2007 CITY OF ELK RIVER 1,700.00 <br /> 61-0540-5521 VARIANCES&C.U.P. NOV 07 1,700.00 <br /> Report Setup Total Non-Void Checks 1,571,308.55 <br /> Bank Account: FIRST NATIONAL BANK ELK RIVER <br /> Starting Date: 11/1/2007 <br /> Ending Date: 11/30/2007 <br />