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Check Register -Detail <br />8/6/2009 9:51:21 AM <br />ELK RIVER MUNICIPAL UTILITIES page 4 of 15 <br />Check # Date Acct# Name Amount <br />55698 7/8/2009 PROGRESSIVE BUSINESS PUBLICATIONS 255.x^ <br />61-0920-9303 ANNUAL SUBSCRIPTION FOR 5 PEOPL 469642201 255.60 <br />55699 718/2009 RADIO SHACK CREDIT SERVICES 10.61 <br />61-0920-9269 C I P 229855 10.61 <br />55700 7/8/2009 RANDY'S SANITATION, INC. 445.88 <br />61-0580-5881 TRASH SERVICE 1-38546-5 445.88 <br />55701 7/8/2009 RESCO 7,875.53 <br />61-0001-1551 DRAW OUT TUBE & PROBE 416780-00 510.52 <br />61-0590-5941 DRAW OUT TUBE & PROBE 416780-00 29.82 <br />61-0001-1551 ALUM CONNECTOR 416076-00 7,335.19 <br />55702 7/8/2009 KIMBERLY SANDSTROM 25.00 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 25.00 <br />55703 7/8/2009 RICHARD SCHAUST 143.61 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 70.00 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 73.61 <br />55704 7/8/2009 THERESA SLOMINSKI 181.88 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 09 181.88 <br />55705 7/8/2009 STUART C. IRBY CO. 74.61 <br />61-0580-5881 GLOVES S004819796.001 46.49 <br />61-0580-5881 GLOVES FOR G. ORROCK S004806019.002 28.12 <br />55706 7/8/2009 TOTAL TOOL 128.80 <br />61-0580-5881 PARTS FOR CUTTER 01746786 89.85 <br />61-0580-5881 PARTS FOR CUTTER 01747074 38.95 <br />55707 7/8/2009 RICHARD A WAGNER 190.00 <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 09 100.00 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 90.00 <br />55708 7/8/2009 ZAHL-PETROLEUM MAINTENANCE CO 597.b~ <br />61-0580-5881 GASBOY 0156001-IN 448.37 <br />62-0730-7395 GASBOY 0156001-IN 149.45 <br />55709 7/10/2009 DENNIS ANDERSON 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55710 7/10/2009 RICH & BETTY BELANGER 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55711 7/10/2009 CHARLES BLOOD 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55712 7/10/2009 BRAIN BOLL 60.00 <br />61-0920-9269 REBATE FOR A!C TUNE-UP REBATE 60.00 <br />55713 7/10/2009 SHAWN BRANDY 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55714 7/10/2009 WAYNE 8~ RENAE CARLSON 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55715 7/10/2009 ARLENE CLAASSEN 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55716 7/10/2009 MARK CONLEY 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55717 7/10/2009 LUCILLE CONNORS 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55718 7/10/2009 ROBERT COOPER 60.00 <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55719 7/10/2009 MARY DMOHOSKI 60. <br />61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br />55720 7/10/2009 MICHAEL ERICKSON 60.00 <br />