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3/4/2008 3 55.06 PM Check Register - Detail Page 3 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580-5881 SAFETY CONES FOR ELECTRIC DEPT 0160409-IN 990.54 <br /> 51990 2/6/2008 MICHELLE MARTINDALE 325.90 <br /> 61-0001-1421 HEALTH CARE REIMBURSEMENT FEB 08 105.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT FEB 08 220.90 <br /> 51991 2/6/2008 MENARDS 485.63 <br /> 62-0710-7183 CHEMICAL FEED STMT 96.10 <br /> 62-0710-7220 WELLS STMT 49.56 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 86.60 <br /> 61-0590-5995 BOOM REPAIR STMT 29.20 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC DEPT STMT 77.42 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC DEPT STMT 16.26 <br /> 61-0920-9269 ELECTRIC BIKE STMT 47.20 <br /> 61-0540-5521 BLDG MAINTANANCE STMT 83.29 <br /> 51992 2/6/2008 MICHELS CORPORATION 1,417.00 <br /> 61-0001-1071 FROST TRENCHING E208-11510 1,417.00 <br /> 51993 2/6/2008 MINNESOTA ASPHALT PAVEMENT ASSOC. 150.00 <br /> 61-0920-9305 FLAGGER TRAINING SEMINAR FOR M. FEB 08 150.00 <br /> 51994 2/6/2008 MMUA 1,150.00 <br /> 61-0920-9305 CONNECTOR LAYOUT SERVICES 1ST( 31008 250.00 <br /> 61-0920-9305 MMUA METER SCHOOL FOR A. FRIEBE 31014 400.00 <br /> 61-0920-9305 FIRSTLINE SUPERVISION REGISTRATI' 31016 500.00 <br /> 51995 2/6/2008 NAPA AUTO PARTS 380.79 <br /> 61-0590-5995 TRUCK EXPENSES STMT 365.56 <br /> 61-0540-5531 MTC OF ENGINE#4 STMT 15.23 <br /> 51996 2/6/2008 O'REILLY AUTO PARTS 5.10 <br /> 61-0590-5995 TRUCK EXPENSES STMT 5.10 <br /> 51997 2/6/2008 PIPELINE SUPPLY INC. 28.09 <br /> 62-0710-7220 PIPE INSULATION FOR WELL#5 S2467341.001 28.09 <br /> 51998 2/6/2008 PLAISTED COMPANIES INC. 31.06 <br /> 61-0590-5941 FILL SAND 22973 31.06 <br /> 51999 2/6/2008 POWER MONITORS INC. 7,814.56 <br /> 61-0001-2931 POWER QUALITY RECORDER FOR ME 10005696 7,814.56 <br /> 52000 2/6/2008 S&T OFFICE PRODUCTS, INC. 378.75 <br /> 61-0920-9211 FOLDERS, COLOR PRINT CARTRIDGES 01MH4940 209.81 <br /> 62-0920-9211 FOLDERS, COLOR PRINT CARTRIDGE: 01MH4940 69.94 <br /> 61-0920-9211 TAPE, PENS 01MF0995 17.13 <br /> 61-0920-9211 PAPER 01MF1894 45.73 <br /> 62-0920-9211 PAPER 01MF1894 15.24 <br /> 61-0920-9211 GLUE STICK, CALENDAR 01MF0932 20.90 <br /> 52001 2/6/2008 SAXON 59.05 <br /> 61-0597-8172 PART FOR RICK'S TRUCK 175882 59.05 <br /> 52002 2/6/2008 RICHARD SCHAUST 110.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT FEB 08 110.00 <br /> 52003 2/6/2008 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT FEB 08 192.30 <br /> 52004 2/6/2008 STM DEVELPOMENT LLC 128.94 <br /> 61-0470-4702 REFUND ELECTRIC INSTALLATION TO REFUND 128.94 <br /> 52005 2/6/2008 TONKA EQUIPMENT COMPANY 201.21 <br /> 62-0710-7220 MANWAY GASKETS FOR WELL#7 1000002-IN 201.21 <br /> 52006 2/6/2008 USA BLUEBOOK 76.81 <br /> 62-0710-7220 MALE CONNECTORS&MAIL ELBOWS 519345 76.81 <br /> 52007 2/6/2008 RICHARD A WAGNER 149.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT FEB 08 29.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT FEB 08 120.00 <br />