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Check Register - Detail <br /> 1/3/2008 10 06.21 AM ELK RIVER MUNICIPAL UTILITIES Page 9 of 11 <br /> Check# Date Acct# Name Amount <br /> 51720 12/27/2007 CHRISTINE KING 244.56 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 07 129.56 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 07 115.00 <br /> 51721 12/27/2007 WADE LOVELETTE 44.67 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 07 44.67 <br /> 51722 12/27/2007 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 07 192.30 <br /> 51723 12/27/2007 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBUSEMENT DEC 07 192.30 <br /> 51724 12/27/2007 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 07 192.30 <br /> 51725 12/27/2007 SHOE MENDERS&SADDLERY 164.00 <br /> 61-0580-5881 BOOTS FOR GLENN SUNDEEN DEC 07 164.00 <br /> 51726 12/27/2007 THERESA SLOMINSKI 115.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 07 115.38 <br /> 51727 12/27/2007 CHRIS SUMSTAD 657.72 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 07 384.60 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 07 273.12 <br /> 51728 12/27/2007 SCOTT THORESON 135.96 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 07 135.96 <br /> 51729 12/27/2007 RICHARD A WAGNER 782.03 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 07 329.90 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 07 452.13 <br /> 51730 12/28/2007 A#1 BATTERY SOURCE INC. 21.25 <br /> 62-0730-7395 CELL PHONE CHARGER FOR DAVID BE 58207 21.25 <br /> 51731 12/28/2007 AGGREGATE INDUSTRIES 16,075.00 <br /> 61-0440-4552 REFUND FOR ERROR ON DISPERSED REFUND 16,075.00 <br /> 51732 12/28/2007 AIRGAS NORTH CENTRAL, INC 493.70 <br /> 61-0580-5881 TORCH ASSEMBLY 105231730 162.41 <br /> 61-0590-5995 960 PLOW 105231731 118.36 <br /> 61-0580-5881 RETURNED TORCH ASSEMBLY 105293643 (141.18) <br /> 61-0580-5881 RETURNED TORCH ASSEMBLY 105235911 (141.18) <br /> 62-0710-7181 CHEMICALS 105277019 14.70 <br /> 61-0580-5881 TORCH ASSEMBLY 105293642 141.18 <br /> 61-0580-5881 7'CABLE FOR K3000(POWER PLANT Ti 105296947 143.25 <br /> 61-0580-5881 TORCH ASSEMBLY 105296948 141.18 <br /> 62-0710-7181 CHEMICALS 105296946 27.34 <br /> 62-0710-7181 CHEMICALS 105312332 27.64 <br /> 51733 12/28/2007 ALTERNATIVE TECHNOLOGIES, INC 170.00 <br /> 61-0920-9281 OIL SAMPLES 21380 170.00 <br /> 51734 12/28/2007 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 126.75 <br /> 61-0920-9221 PROFESSIONAL SERVICES 07-061/RGB/JAI 126.75 <br /> 51735 12/28/2007 BRENTESON COMPANIES, INC 5,510.12 <br /> 61-0001-1071 HAULED 8 LOAD AND SILT FENCE 1092 5,510.12 <br /> 51736 12/28/2007 DEX EAST 132.50 <br /> 61-0920-9302 ADVERTISING 313190656 99.38 <br /> 62-0920-9302 ADVERTISING 313190656 33.12 <br /> 51737 12/28/2007 ELK RIVER FORD 142.60 <br /> 61-0590-5995 SPARE KEY FOR TRUCK#30 197338 118.10 <br /> 61-0590-5995 SPARE KEY FOR TROY ADAMS TRUCK 136926CT 24.50 <br /> 51738 12/28/2007 G&K SERVICES SERVICES 255.42 <br /> 61-0920-9211 MATS&TOWELS 1043637501 191.57 <br /> 62-0920-9211 MATS&TOWELS 1043637501 63.85 <br />