Laserfiche WebLink
Check Register -Detail <br />11912009 2:14:46 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 12 <br />Check # Date Acct# Name Amount <br />54165 12/3/2008 SALT CREEK SOFTWARE, INC. 82.50 <br />61-0920-9211 PROGRAMMING 5669 82.50 <br />54166 12/3/2008 ST. JOSEPH EQUIPMENT, INC 1,203.95 <br />61-0590-5995 PARTS FOR 960 PLOW VI18945 1,203.95 <br />54167 121312008 T & R ELECTRIC 5,371.86 <br />61-0001-1071 150 KVA PAD MOUNT TRANSFORMER 105756 5,371.86 <br />54168 12/3/2008 JEROME TAKLE 150.00 <br />61-0920-9201 COMMISSIONER REIMBURSEMENT DEC 08 112.50 <br />62-0920-9201 COMMISSIONER REIMBURSEMENT DEC 08 37.50 <br />54169 12/3/2008 TOTAL TOOL 93.86 <br />61-0580-5881 WEB SLING FOR LINE TRUCKS 01726283 93.86 <br />54170 12/3/2008 TRENCHERS PLUS, INC. 254.46 <br />61-0590-5995 HOSE FOR VACTRON IT64606 254.46 <br />54171 12/3/2008 UNITED SERVICES GROUP 547.40 <br />61-0920-9291 ENGINEERING SERVICES U0810E067 547.40 <br />54172 12/3/2008 WAL-MART 01-3209 272.00 <br />61-0920-9269 CFL BULBS (34x$4.00=136.00) 410325 136.00 <br />61-0920-9269 CFL BULBS (34x$4.00=136.00) 410326 136.00 <br />54173 12/3/2008 WESTIN CONSTRUCTION 2,237.95 <br />61-0470-4702 REFUND FOR CONNECTION CHARGE REFUND 2,237.95 <br />54174 12/512008 JEFFREY HENNING 1,679.94 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 08 1,679.94 <br />54175 12/512008 MARK FUCHS 47.68 <br />61-0920-9305 MEAL EXPENSE FOR SCHOOLING EXPENSE 47.68 <br />54176 12/11/2008 TROY ADAMS 450.80 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 08 384.60 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 08 66.20 <br />54177 12/11/2008 CITY OF ELK RIVER 99,213.34 <br />61-0001-3325 GARBAGE BILLED NOV 08 99,063.34 <br />61-0001-3325 STICKERS NOV 08 150.00 <br />54178 12/11/2008 SHANE DEFEYTER 1,228.34 <br />61-0920-9305 EXPENSES FOR MEALS AT SCHOOL EXPENSE 95.72 <br />61-0001-3419 PURCHASED HOME COMPUTER COMPUTER 1,132.62 <br />54179 12/11/2008 THOMAS GEISER 23.99 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 08 23.99 <br />54180 12/11/2008 MICHELLE MARTINDALE 192.30 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 08 192.30 <br />54181 12/11/2008 MICHAEL PRICE 222.18 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 08 222.18 <br />54182 12/11/2008 GREGORY SCHERBER 192.30 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 08 192.30 <br />54183 12!11/2008 TROY SETER 429.69 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 08 192.30 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 08 237.39 <br />54184 1211112008 THERESA SLOMINSKI 76.92 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 08 76.92 <br />54185 12/11/2008 SCOTT THORESON 218.15 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT DEC 08 218.15 <br />54186 12/1112008 RICHARD A WAGNER 140.00 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT DEC 08 140.00 <br />54187 12/1212008 ADI 35.89 <br />61-0597-8172 ADAPTER CABLE L3MB9001 35.89 <br />