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7/2/2008 10:52:09 AM Check Register - Detail Page 1 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 75 6/3/2008 AFFINITY PLUS CREDIT UNION 2,534.05 <br /> 61-0001-3418 Credit Union 2,534.05 <br /> 76 6/3/2008 MN STATE RETIREMENT SYSTEM 908.72 <br /> 61-0001-3424 HCSP 805.16 <br /> 62-0001-3424 HCSP 103 56 <br /> 77 6/17/2008 AFFINITY PLUS CREDIT UNION 2,534.05 <br /> 61-0001-3418 Credit Union 2,534.05 <br /> 78 6/17/2008 MN STATE RETIREMENT SYSTEM 937.36 <br /> 61-0001-3424 HCSP 20.68 <br /> 62-0001-3424 HCSP 1.89 <br /> 61-0001-3424 HCSP 31.03 <br /> 61-0001-3424 HCSP 770.86 <br /> 62-0001-3424 HCSP 112.90 <br /> *52823 6/4/2008 ABRA AUTOBODY&GLASS 197.42* <br /> 61-0590-5995 QUARTER PANEL FOR 2005 FORD TRU A020068 197.42 <br /> 52824 6/4/2008 ABRA AUTOBODY&GLASS 212.90 <br /> 61-0590-5995 WINDSHIELD FOR 1999 FREIGHTLINEF A020123 212.90 <br /> 52825 6/4/2008 BRYAN ADAMS 919.27 <br /> 61-0920-9304 APPA(NEW ORLEANS) HOTEL ROOMS EXPENSE 469.30 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 08 449.97 <br /> 52826 6/4/2008 ADI 2,430.29 <br /> 61-0001-1552 DIGITAL TEMPERATURE SWITCH F3TV8801 194.86 <br /> 61-0597-8172 DIGITAL TEMPERATURE SWITCH F3TV8801 9.80 <br /> 61-0001-1552 8 ZN EXPANDER, KEYPAD, BATTERIES F4RL5901 1,703.15 <br /> 61-0597-8172 8 ZN EXPANDER, KEYPAD, BATTERIES F4RL5901 82.14 <br /> 61-0001-1552 INDOOR SIREN F4RL5902 44.92 <br /> 61-0597-8172 INDOOR SIREN F4RL5902 10.59 <br /> 61-0001-1552 CREDIT MEMO D9KX6501-CREDIT (95.85) <br /> 61-0001-1552 LYNX SECURITY PACKAGE F1LR1701 420.99 <br /> 61-0597-8172 LYNX SECURITY PACKAGE F1LR1701 14.25 <br /> 61-0597-8172 SHIPPING E7JC5002 22.72 <br /> 61-0597-8172 SHIPPING E7JC5001 22.72 <br /> 52827 6/4/2008 ALARM PRODUCTS DIST, INC 485.82 <br /> 61-0001-1552 DSL FILTER, SUMP PUMP PSI-351374 485.82 <br /> 52828 6/4/2008 BURMEISTER ELECTRIC CO 345.81 <br /> 61-0001-1551 RUBBER TIES S004146639.001 345.81 <br /> 52829 6/4/2008 20084 C&M REAL ESTATE SVCES 151.06 <br /> 61-0001-3340 Deposit refunded 150.00 <br /> 61-0001-3340 Deposit interest refunded 1.06 <br /> 52830 6/4/2008 CASSIDY TECHNOLOGIES 1,458.93 <br /> 61-0597-8172 WIRE FOR SECURITY SYSTEMS 5072489 1,458.93 <br /> 52831 6/4/2008 CITY OF ELK RIVER 1,888.00 <br /> 61-0920-9305 ADVANCED DRIVING SKILL TRAINING 2008180 1,888.00 <br /> 52832 6/4/2008 DAKOTA SUPPLY GROUP, INC. 4,513.95 <br /> 62-0001-1561 BADGER METER 5635020 2,185.74 <br /> 62-0001-1561 1 1/2 TURBO WATER METER 5660717 2,130.09 <br /> 61-0001-1071 600:5 CURRENT TRANSFORMERS 5644644 198.12 <br /> 52833 6/4/2008 ELK RIVER MUNICIPAL UTILITIES 125.00 <br /> 62-0710-7181 PARTS-4 BATERRIES -WATER DEPT 017008 100.00 <br /> 61-0540-5521 SERVICE CALL FOR LINE LIGHTS @ PC 017009 25.00 <br /> 52834 6/4/2008 ELK RIVER WINLECTRIC CO 24.26 <br /> 61-0920-9269 PANEL FOR OFF PEAK 130237 00 24.26 <br /> 52835 6/4/2008 GREAT RIVER ENERGY 852.64 <br /> 61-0920-9269 OFF PEAK UNITS R1 1655 852.64 <br /> *Gap in check number sequence or duplicate check number <br />