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Check Register - Detail page 1 of 13 <br /> 6/5/2008 11:11:03 AM ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 71 5/6/2008 AFFINITY PLUS CREDIT UNION 2,534.05 <br /> 61-0001-3418 Credit Union 2,534.05 <br /> 72 5/6/2008 MN STATE RETIREMENT SYSTEM 881.01 <br /> 61-0001-3424 Health Care Savings Plan 765.22 <br /> 62-0001-3424 Health Care Savings Plan 115.79 <br /> 73 5/20/2008 MN STATE RETIREMENT SYSTEM 906.64 <br /> 61-0001-3424 HCSP 27.54 <br /> 61-0001-3424 HCSP 769.02 <br /> 62-0001-3424 HCSP 110.08 <br /> 74 5/20/2008 AFFINITY PLUS CREDIT UNION 2,534.05 <br /> 61-0001-3418 Credit Union 400.00 <br /> 61-0001-3418 Credit Union 2,134.05 <br /> *52579 5/5/2008 MICHAEL THIRY 47.50* <br /> 61-0920-9305 EXPENSES FOR EXCEL SEMINAR EXPENSE 47.50 <br /> 52580 5/7/2008 ZONING SHERBURNE COUNTY GOV. CENTER 10,000.00 <br /> 61-0550-5052 BONUS PAYMENT FOR 2007 2007 PAYMENT 10,000.00 <br /> 52581 5/7/2008 A#1 BATTERY SOURCE INC. 26.57 <br /> 61-0590-5995 POUCH FOR ON-CALL ELECTRIC PHOP 00059429 26.57 <br /> 52582 5/7/2008 ABDO EICK&MEYERS, LLP 18,010.76 <br /> 61-0920-9231 CERTIFIED AUDIT FOR YEAR ENDING [ 241893 13,508.07 <br /> 62-0920-9231 CERTIFIED AUDIT FOR YEAR ENDING [ 241893 4,502.69 <br /> 52583 5/7/2008 BEAUDRY OIL COMPANY 28,898.78 <br /> 61-0001-1511 DYED DIESEL FUEL 2022147 28,898.78 <br /> 52584 5/7/2008 ANDY'S ELECTRIC, INC 930.00 <br /> 61-0920-9269 NC RADIO HOOKUPS 3025 930.00 <br /> 52585 5/7/2008 AT&T MOBILITY 682.56 <br /> 61-0920-9301 CELL PHONE BILLING 825703202X05022008 511.92 <br /> 62-0920-9301 CELL PHONE BILLING 825703202X05022008 170.64 <br /> 52586 5/7/2008 BEST WESTERN AMERICANNA INN 66.02 <br /> 61-0920-9305 ROOM FOR MIKE THIRY(SEMINAR) ER042708 66.02 <br /> 52587 5/7/2008 BRENTESON COMPANIES, INC 150.00 <br /> 62-0001-1071 ROCK ENTRANCE AT WELL#9 1154 150 00 <br /> 52588 5/7/2008 BRYCE FASTENER 130.55 <br /> 62-0730-7312 TAMPER PROOF BOLTS FOR WATER h 00027743 130.55 <br /> 52589 5/7/2008 CABELA'S INC 129.91 <br /> 61-0580-5881 BOOTS FOR DICK WAGNER 0663331 129.91 <br /> 52590 5/7/2008 COBORNS 37.30 <br /> 61-0540-5484 PLANT SUPPLIES STMT 37 30 <br /> 52591 5/7/2008 COOPER POWER SYSTEMS 30,125.00 <br /> 61-0001-1551 PADMOUNT SWITCHGEAR 900839242 24,990.00 <br /> 61-0001-1071 POLE MNT CONTROL RECLOSER 900852707 5,135.00 <br /> 52592 5/7/2008 CROW RIVER FARM EQUIP CO 219.90 <br /> 62-0710-7220 MISC PARTS STMT 39.98 <br /> 61-0580-5881 MISC PARTS STMT 179.92 <br /> 52593 5/7/2008 CUB FOODS-ELK RIVER 112.59 <br /> 61-0920-9269 CFL BULBS (2 x#4.00=$8.00) STMT 8.00 <br /> 61-0540-5484 PLANT SUPPLIES STMT 104.59 <br /> 52594 5/7/2008 DEATON'S MAILING SYSTEMS, INC 24.44 <br /> 61-0920-9211 TAPES FOR POSTAGE MACHINE 23731 24.44 <br /> 52595 5/7/2008 DIANE ARNOLD,AUDITOR/TREASURER 1,410.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-680-0105 480.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0630 480.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0230 20.00 <br /> *Gap in check number sequence or duplicate check number <br />