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Check Register - Detail <br /> 4/9/2008 2.13:02 PM ELK RIVER MUNICIPAL UTILITIES Page 1 of 12 <br /> Check# Date Acct# Name Amount <br /> 63 3/7/2008 AFFINITY PLUS CREDIT UNION 2,534.05 <br /> 61-0001-3418 Credit Union 1,301.05 <br /> 61-0001-3418 Credit Union 1,233.00 <br /> 64 3/7/2008 MN STATE RETIREMENT SYSTEM 884.95 <br /> 61-0001-3424 Health Care Savings Plan 278.87 <br /> 62-0001-3424 Health Care Savings Plan 7.66 <br /> 61-0001-3424 Health Care Savings Plan 488.66 <br /> 62-0001-3424 Health Care Savings Plan 109.76 <br /> 65 3/25/2008 AFFINITY PLUS CREDIT UNION 2,534.05 <br /> 61-0001-3418 Credit Union 2,534.05 <br /> 66 3/25/2008 MN STATE RETIREMENT SYSTEM 870.89 <br /> 61-0001-3424 Health Care Savings Plan (31.56) <br /> 62-0001-3424 Health Care Savings Plan (14.33) <br /> 61-0001-3424 Health Care Savings Plan 794.73 <br /> 62-0001-3424 Health Care Savings Plan 122.05 <br /> *11790 3/20/2008 JEFFREY T. MURRAY 1,045.39* <br /> 11791 3/20/2008 SHANE M. DEFEYTER 1,242.65 <br /> 11792 3/20/2008 JOHN DIETZ 108.52 <br /> 11793 3/20/2008 LORRIES. FRANZ 567.14 <br /> 11794 3/20/2008 MARK A. FUCHS 1,579.97 <br /> 11795 3/20/2008 CHAD A. GRANDE 1,528.77 <br /> 11796 3/20/2008 JERRY D. GUMPHREY **VOID** <br /> 11797 3/20/2008 JEFFREY T. HENNING 1,132.19 <br /> 11798 3/20/2008 CHRISTINE M. KING 983.98 <br /> 11799 3/20/2008 LLOYD L. LORENZEN 1,861.90 <br /> 11800 3/20/2008 WADE G. LOVELETTE 1,182.60 <br /> 11801 3/20/2008 GLENN W.SUNDEEN 2,102.76 <br /> 11802 3/20/2008 MICHAEL G.THIRY 1,680.02 <br /> 11803 3/20/2008 SCOTT A.THORESON 1,335.52 <br /> 11804 3/20/2008 RICHARD A.WAGNER 1,518.73 <br /> *52161 3/6/2008 ADI 1,071.54* <br /> 61-0001-1552 LYNX DESK MOUNT ACCESSORY C3EH8101 20.14 <br /> 61-0001-1552 PENDANT C3XH1903 102.53 <br /> 61-0597-8172 PENDANT C3XH1903 9.26 <br /> 61-0001-1552 8ZN EXPANDER, PENDANT, RECEIVER C3XH1901 921.46 <br /> 61-0597-8172 8ZN EXPANDER, PENDANT, RECEIVER C3XH1901 18.15 <br /> 52162 3/6/2008 ALARM PRODUCTS DIST, INC 107.20 <br /> 61-0597-8172 HEATER KIT&CABLE CLIP PSI-343120 107.20 <br /> 52163 3/6/2008 AMARIL UNIFORM COMPANY 26.53 <br /> 61-0580-5881 REPAIR OF NOMEX SWEATSHIRT 33937 26.53 <br /> 52164 3/6/2008 19437 STACY AMSDEN 53.84 <br /> 61-0001-3340 Deposit refunded 53.84 <br /> 52165 3/6/2008 LEX ANDERSON 45.90 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAR 08 45.90 <br /> 52166 3/6/2008 ASSURANT EMPLOYEE BENEFITS 4,852.38 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR MAR 08 5299207 3,119.76 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR MAR 08 5299207 1,039.91 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR MAR 08 5299207 692.71 <br /> 52167 3/6/2008 AT&T MOBILITY 553.88 <br /> 61-0920-9301 CELL PHONE BILLING 825703202X03022008 415.41 <br /> 62-0920-9301 CELL PHONE BILLING 825703202X03022008 138.47 <br /> 52168 3/6/2008 BARR ENGINEERING COMPANY 1,001.85 <br /> 62-0920-9293 PROFESSIONAL SERVICES FOR WATE 2371105-2 1,001.85 <br /> 52169 3/6/2008 BEAUDRY OIL COMPANY 2,796.81 <br /> 61-0590-5995 FUEL FOR VEHICLES 733660 2,097.61 <br /> *Gap in check number sequence or duplicate check number <br />