Laserfiche WebLink
3/12/03 8:28:07 AM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710- WATER TESTS 1/16/03 80.00 <br /> 34245 2/6/03 31 WAYNE'S AUTO STR. 252 234.24 <br /> 62-0730- PARTS FOR VEHICLE MTCE 1/31/03 STMT 37.26 <br /> 61-0590- PARTS FOR VEHICLE MTCE 1/31/03 STMT 196.98 <br /> 34246 2/6/03 1513 WEST SHERBURNE TRIBUNE 99.00 <br /> 61-0920- EMPLOYMENT ADS 1/31/03 STMT 49.50 <br /> 62-0920- EMPLOYMENT ADS 1/31/03 STMT 49.50 <br /> 34247 2/7/03 MARK FUCHS 25.05 <br /> 61-0920- LINEWRKRS SCHOOL REIMBURSE 25.05 <br /> 34248 2/7/03 232 SCOTT A THORESON 581.28 <br /> 61-0920- LNWRKS SCHOOL EXPENSES REIMBURSE 32.00 <br /> 61-0001- FLEX CLAIM-HEALTH 549.28 <br /> 34249 2/11/03 11 BLUE CROSS & BLUE SHIELD 2,525.05 <br /> 62-0920- DENTAL 284.07 <br /> 61-0920- DENTAL 1,609.72 <br /> 61-0001- DENTAL 631.26 <br /> 34250 2/11/03 11 BLUE CROSS & BLUE SHIELD 20,404.60 <br /> 62-0920- HEALTH 2,295.52 <br /> 61-0001- HEALTH 5,101.15 <br /> 61-0920- HEALTH 13,007.93 <br /> 34251 2/11/03 111 JAMES TRALLE 150.00 <br /> 62-0920- COMMISSIONERS 7.50 <br /> 61-0920- COMMISSIONERS 142.50 <br /> 34252 2/11/03 295 PAT McBRADY 6,892.57 <br /> 62-0900- READOUTS/DISCONNECTS/REC METER 468.31 <br /> 62-0740- WATER METERS METER 1,187.40 <br /> 61-0900- READOUTS/DISCONNECTS/REC METER 1,404.94 <br /> 61-0900- ELEC/DEMAND METERS METER 3,831.92 <br /> 34253 2/12/03 576 BRYAN ADAMS 1,203.47 <br /> 61-0920- APPA LEG. RALLY TRAVEL REIMBURSE 445.00 <br /> 61-0920- APPA LEG. RALLY EXPENSES REIMBURSE 758.47 <br /> 34254 2/12/03 69 TREVOR GWIAZDON 221.30 <br /> 61-0001- FLEX CLAIM-HEALTH 29.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 192.30 <br /> 34255 2/12/03 3323 JEFFREY HENNING 27.00 <br /> 61-0920- LINEWRKS COURSE REIMBURSE 27.00 <br /> 34256 2/12/03 659 MENARDS 1,384.50 <br /> 61-0920- COMPACT FLOURESCENTS 1,384.50 <br /> 34257 2/12/03 1202 CHRIS SUMSTAD 200.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 200.00 <br /> 34258 2/12/03 1029 RICHARD A WAGNER 259.60 <br /> 61-0001- FLEX CLAIM-DAYCARE 170.00 <br /> 61-0001- FLEX CLAIM-HEALTH 89.60 <br /> 34259 2/12/03 3431 COREY WOLFF 15.00 <br /> 61-0001- FLEX CLAIM-HEALTH 15.00 <br /> 34260 2/13/03 102 AFFINITY PLUS CREDIT UNION 890.00 <br /> 61-0001- EMPLOYEE WITHHELD 890.00 <br /> 34261 2/13/03 1624 ORCHARD TRUST AS TRUSTEE/CUST. 2,481.00 <br /> 61-0001- EMPLOYEE WITHHELD 2,481.00 <br /> 34262 2/13/03 91 PERA 6,221.15 <br /> 62-0920- UTILITY SHARE 809.10 <br />