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Check Register - Detail <br /> 5/7/2008 2:59:27 PM ELK RIVER MUNICIPAL UTILITIES Page 1 of 12 <br /> Check# Date Acct# Name Amount <br /> 67 4/8/2008 AFFINITY PLUS CREDIT UNION 2,534.05 <br /> 61-0001-3418 Credit Union 2,534.05 <br /> 68 4/8/2008 MN STATE RETIREMENT SYSTEM 882.95 <br /> 61-0001-3424 Health Care Savings Plan 771.54 <br /> 62-0001-3424 Health Care Savings Plan 111.41 <br /> 69 4/17/2008 AFFINITY PLUS CREDIT UNION 2,534.05 <br /> 61-0001-3418 Credit Union 2,534.05 <br /> 70 4/22/2008 MN STATE RETIREMENT SYSTEM 889.87 <br /> 61-0001-3424 Health Care Savings Plan 764.34 <br /> 62-0001-3424 Health Care Savings Plan 125.53 <br /> *52372 4/2/2008 WAL-MART 01-3209 **VOID*** <br /> 61-0590-5931 MISC SUPPLIES APR 08 105.26 <br /> 52373 4/2/2008 WAL-MART 01-3209 105.26 <br /> 61-0590-5931 MISC SUPPLIES APR 08 105.26 <br /> 52374 4/3/2008 TROY ADAMS 361.29 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 361.29 <br /> 52375 4/3/2008 ALARM PRODUCTS DIST, INC 178.23 <br /> 61-0001-1552 DOOR CONTACTS PSI-345857 178.23 <br /> 52376 4/3/2008 AMERICAN SAFETY UTILITY CORP 188.47 <br /> 61-0580-5881 HEADLAMP FOR HARDHATS 1357280-01 188.47 <br /> 52377 4/3/2008 DOLORES ANDREASEN 60.66 <br /> 61-0920-9305 EXPENSES FROM SEMINAR MAR 31, 01 EXPENSE 60.66 <br /> 52378 4/3/2008 BARR ENGINEERING COMPANY 503.13 <br /> 62-0920-9293 WATER SUPPLY ALTERNATIVES ANAL 2371105-3 503.13 <br /> 52379 4/3/2008 BLACK'S LINEMEN SUPPY, INC 206.96 <br /> 61-0580-5881 PARTS FOR HOT STICK TOOL REPAIR 8496 14.38 <br /> 61-0590-5995 BUCKET PAD FOR NEW LINE TRUCK 8492 118.65 <br /> 61-0580-5881 TREE GAFF FOR CLIMBING EQUIPMEN 8504 73.93 <br /> 52380 4/3/2008 CITY OF ELK RIVER 215.54 <br /> 61-0590-5995 OIL CHANGE&TIRE ROTATION UNIT# 2008097 55.00 <br /> 61-0590-5995 REPAIR VERMEER CHIPPER 2008095 113.13 <br /> 61-0590-5995 REPAIR VERMEER CHIPPER 2008096 47.41 <br /> 52381 4/3/2008 TYLER ST. CONNEXUS ENERGY-Util. 110.41 <br /> 62-0710-7181 ELECTRIC FOR TYLER ST. 383399-267404 110.41 <br /> 52382 4/3/2008 CRYSTEEL TRUCK EQUIPMENT INC 64.11 <br /> 61-0590-5995 REPLACEMENT STROBE TUBE LP127417 64.11 <br /> 52383 4/3/2008 HD SUPPLY WATERWORKS, LTD. 1,901.37 <br /> 62-0710-7220 CREDIT- PAID INVOICE 6492891 (26.71) <br /> 62-0730-7331 8'6"WB67 DDP HYDRANT 6874943 1,928.08 <br /> 52384 4/3/2008 CHRISTINE KING 99.38 <br /> 61-0001-3418 HEALTH CARE REIMBURSMENT APR 08 99.38 <br /> 52385 4/3/2008 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APR 08 192.30 <br /> 52386 4/3/2008 JUDY MCSPADDEN 28.78 <br /> 61-0920-9269 FANS FOR BIKE PROJECT EXPENSE 12.72 <br /> 61-0920-9211 SUPPLIES (BANDAGES&BATTERIES) EXPENSE 12.05 <br /> 62-0920-9211 SUPPLIES (BANDAGES& BATTERIES) EXPENSE 4.01 <br /> 52387 4/3/2008 DRINK MINNESOTA DEPT OF HEALTH 23.00 <br /> ..-.., 62-0920-9303 WATER OPERATOR CLASS B FEE- PE P. NIELSEN 23.00 <br /> 52388 4/3/2008 PETTY CASH 16.40 <br /> 61-0597-8172 STAMPS FOR RICK-SECURTIY MAILIN APR 08 16.40 <br /> 52389 4/3/2008 TRICIA POPE 50.10 <br /> *Gap in check number sequence or duplicate check number <br />