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Check Register - Detail <br /> 5/7/2008 2:59:27 PM ELK RIVER MUNICIPAL UTILITIES Page 6 of 12 <br /> Check# Date Acct# Name Amount <br /> 52456 4/16/2008 ADAM J. FREIBERG 229.'� <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 229.75 <br /> 52457 4/16/2008 GRAINGER 65.52 <br /> 61-0590-5971 TOOL SET FOR METERING DEPT 9601003958 65.52 <br /> 52458 4/16/2008 JEFFREY HENNING 366.92 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 366.92 <br /> 52459 4/16/2008 ER HOME DEPOT#2821 288.00 <br /> 61-0920-9269 CFL BULBS (55 x$4.00=$220.00) CFL BULBS 220.00 <br /> 61-0920-9269 CFL BULBS (17 x$4.00=$68.00) CFL BULBS 68.00 <br /> 52460 4/16/2008 LOGICAL DEVELOPMENT CORP. 69.66 <br /> 61-0580-5881 BULBS FOR LINE-LITES 4176 69.66 <br /> 52461 4/16/2008 MARK J TRAUT WELLS, INC. 51,174.37 <br /> 62-0001-1071 CONSTRUCT WELL#9,APPLICATION; 308276 51,174.37 <br /> 52462 4/16/2008 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 192.30 <br /> 52463 4/16/2008 MENARDS 428.00 <br /> 61-0920-9269 CFL BULBS (107 x$4.00=$428.00) 48489 428.00 <br /> 52464 4/16/2008 MIKOLS PHOTOGRAPHY& FRAMING 134.17 <br /> 61-0920-9211 PHOTO 3/31/08 100.63 <br /> 62-0920-9211 PHOTO 3/31/08 33.54 <br /> 52465 4/16/2008 MINNESOTA COPY SYSTEMS INC 10,401.86 <br /> 61-0001-2911 NEW COPIER BILL PRINTER 5272 10,401.86 <br /> 52466 4/16/2008 NEBRASKA MUNICIPAL POWER POOL 250.00 <br /> 61-0920-9211 POWER MANAGER USER LICENSE-1 A POWER MGR 187.50 <br /> 62-0920-9211 POWER MANAGER USER LICENSE-1 A POWER MGR 62.50 <br /> 52467 4/16/2008 OLSEN COMPANIES 38.85 <br /> 61-0590-5995 NYLON SLING FOR UNIT#15 494724 38.85 <br /> 52468 4/16/2008 POWELL REALTY 550.23 <br /> 61-0001-1421 CREDIT FOR OFF PEAK-510 FREEPOR- REFUND 332.66 <br /> 61-0001-1421 CREDIT FOR OFF PEAK-510 FREEPOR' REFUND 145.73 <br /> 61-0001-1421 CREDIT FOR OFF PEAK-510 FREEPOR' REFUND 92.00 <br /> 61-0001-1421 OLD ACCT CLOSED 7-07#17649(17233 REFUND (20.16) <br /> 52469 4/16/2008 WELLS FARGO RESOURCE TRAINING&SOLUTIONS/BCBS 39,014.00 <br /> 61-0001-3415 HEALTH INSURANCE PREMIUMS FOR I GA175-10 5 7,802.80 <br /> 61-0920-9261 HEALTH INSURANCE PREMIUMS FOR I GA175-10 5 24,968.96 <br /> 62-0920-9261 HEALTH INSURANCE PREMIUMS FOR I GA175-10 5 6,242.24 <br /> 52470 4/16/2008 RIVER INSUSTRIAL LLC 21.69 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 123; REFUND 21.69 <br /> 52471 4/16/2008 S&T OFFICE PRODUCTS, INC. 20.61 <br /> 61-0920-9211 COFFEE FILTERS, GLUE STICKS, PRO1 01MM3692 18.67 <br /> 61-0920-9211 CALENDAR REFILL 01MM3722 1.94 <br /> 52472 4/16/2008 RICHARD SCHAUST 275.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 275.00 <br /> 52473 4/16/2008 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 192.30 <br /> 52474 4/16/2008 TROY SETER 248.40 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 192.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 56.10 <br /> 52475 4/16/2008 THERESA SLOMINSKI 123.E <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 123.00 <br /> 52476 4/16/2008 STANLEY SUPPLY&SERVICES 92.18 <br /> 61-0597-8172 TOOL FOR SECURITY DEPARTMENT 2688778-00 92.18 <br />