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6/2/2004 8:35:40 AM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 37259 5/4/2004 3765 JEROME TAKLE 150.00 <br /> 61-0920- COMMISSIONERS MAY 2004 142.50 <br /> 62-0920- COMMISSIONERS MAY 2004 7.50 <br /> 37260 5/4/2004 111 JAMES TRALLE 150.00 <br /> 61-0920- COMMISSIONERS MAY 2004 142.50 <br /> 62-0920- COMMISSIONERS MAY 2004 7.50 <br /> 37261 5/6/2004 1558 ADAM FREIBERG 88.90 <br /> 61-0580- WORKBOOTS REIMBURSE 88.90 <br /> 37262 5/6/2004 957 MARK FUCHS 162.51 <br /> 61-0001- FLEX CLAIM-HEALTH 162.51 <br /> 37263 5/6/2004 69 TREVOR GWIAZDON 210.18 <br /> 61-0001- FLEX CLAIM-DAYCARE 185.18 <br /> 61-0001- FLEX CLAIM-HEALTH 25.00 <br /> 37264 5/6/2004 1164 MICHAEL PRICE 145.30 <br /> 61-0001- FLEX CLAIM- HEALTH 145.30 <br /> 37265 5/6/2004 1287 TROY SETER 240.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 240.00 <br /> 37266 5/6/2004 1202 CHRIS SUMSTAD 180.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 180.00 <br /> 37267 5/6/2004 1029 RICHARD A WAGNER 258.60 <br /> 61-0001- FLEX CLAIM-HEALTH 62.60 <br /> 61-0001- FLEX CLAIM-DAYCARE 196.00 <br /> 37268 5/6/2004 3431 COREY WOLFF 29.00 <br /> 61-0001- FLEX CLAIM-HEALTH 29.00 <br /> 37269 5/7/2004 102 AFFINITY PLUS CREDIT UNION 1,315.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,315.00 <br /> 37270 5/7/2004 91 PERA 7,972.13 <br /> 62-0920- UTILITY SHARE 1,036.82 <br /> 61-0920- UTILITY SHARE 3,110.47 <br /> 61-0001- EMPLOYEE WITHHELD 3,824.84 <br /> 37271 5/7/2004 960 A#1 BATTERY SOURCE 92.28 <br /> 61-0580- BATTERIES FOR LOCATOR 23143 14.70 <br /> 61-0580- CELL PHONE POUCH& 23327 31.89 <br /> 61-0580- CELL PHONE CASE 23381 24.44 <br /> 61-0580- CAR CHARGER FOR CELL 23339 21.25 <br /> 37272 5/7/2004 4342 ADAMS INTERIORS 3,827.00 <br /> 61-0001- BLINDS FOR NEW OFFICES 21663 2,870.25 <br /> 62-0001- BLINDS FOR NEW OFFICES 21663 956.75 <br /> 37273 5/7/2004 1496 ADI 1,869.48 <br /> 61-0001- ADAPTERS FOR SECURITY BK485302 39.22 <br /> 61-0001- SECURITY SYSTEM PARTS BK485301 1,830.26 <br /> 37274 5/7/2004 1648 AMERICAN SAFETY UTILITY CORP. 199.64 <br /> 61-0580- RAINCOAT, BIBS& LIGHTS FOR 1265154-01 199.64 <br /> 37275 5/7/2004 3857 AMERICAN VAN EQUIPMENT, INC. 266.60 <br /> 62-0730- DRAWER UNITS FOR BRAD'S 148371 266.60 <br /> 37276 5/7/2004 973 AT&T WIRELESS SERVICES 813.62 <br /> 61-0590- CELL PHONES 2780963 577.08 <br /> 62-0730- CELL PHONES 2780963 192.37 <br /> 62-0730- WATER DEPT.2ND CELL PHONE 16811929 44.17 <br /> 37277 5/7/2004 590 AUTOMATIC GARAGE DOOR 190.80 <br /> 61-0540- REPAIRS TO GARAGE DOORS @ 745323 190.80 <br />