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9/2/03 3:46:06 PM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date ittit Name Amount <br /> 61-0920- INSTALL OF OFF-PEAK UNITS 16563 540.00 <br /> 61-0001- METER SOCKET CHANGE 16591 361.00 <br /> 35649 8/11/03 107 GREAT RIVER ENERGY 1,670.40 <br /> 61-0920- OFF-PEAK FOR HOT WTR HEAT R1-702 835.20 <br /> 61-0920- OFF-PEAK UNITS FOR WATER R1-701 835.20 <br /> 35650 8/11/03 1065 WALTER E. NELSON 2,055.00 <br /> 61-0597- ST. LIGHT ARMS FOR DWNTWN 139859 2,055.00 <br /> 35651 8/13/03 *3969* ARTHUR GATCHELL 28.00 <br /> 61-0001- FLEX CLAIM-HEALTH 28.00 <br /> 35652 8/13/03 69 TREVOR GWIAZDON 247.49 <br /> 61-0001- FLEX CLAIM-HEALTH 55.19 <br /> 61-0001- FLEX CLAIM-DAYCARE 192.30 <br /> 35653 8/13/03 212 WADE LOVELETTE 36.39 <br /> 61-0920- SUBSTATION COURSE REIMBURSE 36.39 <br /> 35654 8/13/03 1164 MICHAEL PRICE 45.00 <br /> 61-0001- FLEX CLAIM-HEALTH 45.00 <br /> 35655 8/13/03 1287 TROY SETER 29.00 <br /> 61-0001- FLEX CLAIM-HEALTH 29.00 <br /> 35656 8/13/03 1202 CHRIS SUMSTAD 208.00 <br /> 61-0001- FLEX CLAIM-HEALTH 28.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 180.00 <br /> 35657 8/13/03 1029 RICHARD A WAGNER 355.00 <br /> 61-0001- FLEX CLAIM-HEALTH 15.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 340.00 <br /> 35658 8/15/03 102 AFFINITY PLUS CREDIT UNION 1,105.00 <br /> 61-0001- EMPLOYEE WITHHELD 1,105.00 <br /> 35659 8/15/03 1624 ORCHARD TRUST AS TRUSTEE/CUST. 3,833.00 <br /> 61-0001- EMPLOYEE WITHHELD 3,833.00 <br /> 35660 8/15/03 91 PERA 7,187.66 <br /> 62-0920- UTILITY SHARE 934.80 <br /> 61-0001- EMPLOYEE WITHHELD 3,448.47 <br /> 61-0920- UTILITY SHARE 2,804.39 <br /> 35661 8/20/03 1496 ADI 105.76 <br /> 61-0001- MOTION DETECTORS YAT82701 105.76 <br /> 35662 8/20/03 4071 ADVANCED DISTRIBUTING INC. 200.00 <br /> 61-0590- SHOP DOORS INSTALL& 15494 200.00 <br /> 35663 8/20/03 996 AIRGAS NORTH CENTRAL, INC. 36.70 <br /> 62-0730- CARBON DIOXIDE TANK 105224792 36.70 <br /> 35664 8/20/03 907 AMERICAN PAYMENT CENTERS 212.00 <br /> 62-0900- DROPBOX RENTALS FOR SEPT. - 22968 53.00 <br /> 61-0900- DROPBOX RENTALS FOR SEPT.- 22968 159.00 <br /> 35665 8/20/03 4 AMERICAN WATER WORKS ASSOC. 265.00 <br /> 62-0920- DUES 11/1/03-10/31/04 #2000279815 265.00 <br /> 35666 8/20/03 15 BURMEISTER ELECTRIC CO 3,131.11 <br /> 61-0001- ELBOWS 93366 2,229.05 <br /> 61-0001- FEED-THRU BUSHINGS 93296 902.06 <br /> 35667 8/20/03 1024 C. MARTIN MEDIA 110.00 <br /> 61-0001- SEC. SYS. INSTALL @ JJJ BLDG. 1286 110.00 <br /> 35668 8/20/03 366 CENTERPOINT ENERGY 102.91 <br /> 62-0710- NATURAL GAS 71.23 <br />