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Check Register -Detail <br />4/4/2011 3:17:OSPM ELK RIVER MUNICIPAL UTILITIES Page 4 of 10 <br />Check # Date Acct# Name Amount <br />'59729 3110/2011 ELK RIVER WINLECTRIC CO 37.29' <br />61-0590-5961 BUSINESS CENTER DEVICE 162776 O( 37.29 <br />59730 3/10/2011 FRONTIER PRECISION, INC. 274.69 <br />61-0590-5971 BATTERIES & CHARGERS FOR GPS 90610 274.69 <br />59731 311012011 GRAYBAR ELECTRIC COMPANY INC. 187.89 <br />61-0580-5881 SIDE CUTTING PLIERS FOR LINEMAN 95248660 62.63 <br />61-0580-5881 SIDE CUTTING PLIERS FOR LINEMAN 95260201 125.26 <br />59732 3/10/2011 INNOVATIVE OFFICE SOLUTIONS, LLC 195.17 <br />61-0920-9211 OFFICE SUPPLIES WO-1051 50.61 <br />61-0920-9211 OFFICE SUPPLIES WO-1051 115.65 <br />62-0920-9211 OFFICE SUPPLIES WO-1051 28.91 <br />59733 3/1012011 LINE-WORKS UTILITY SUPPLY, LLC 48.35 <br />61-0580-5881 COUNTER FOR ROLATAPE WHEEL 11020301 48.35 <br />59734 3/10/2011 O'REILLY AUTOMOTIVE INC 5.33 <br />61-0590-5995 PARTS FOR CHIPPER STMT 5.33 <br />59735 3/10/2011 POSTMASTER 500.00 <br />61-0920-9211 POSTAGE DUE ACCT # 95037 POSTAGE 500.00 <br />59736 3/10/2011 OWEST 135.74 <br />61-0920-9301 TELEPHONE 612 E39-1 108.59 <br />62-0920-9301 TELEPHONE 612 E39-1 27.15 <br />59737 3110/2011 ROCKHURST UNIVERSITY 149.00 <br />61-0920-9305 SEMINAR FOR M ANDERSON 40115945 149.00 <br />59738 311012011 TW HIPSAG ELECTRIC INC 248.10 <br />62-0710-7220 WELL #7 CHLORINE ROOM LIGHTS AND EXHAUST I STMT 248.10 <br />59739 3/10/2011 VANCE ZEHRINGER 73.75 <br />61-0920-9269 PRIZES & LED DISPLAY FOR ENERGY EXPO EXPENSE 73.75 <br />59740 3110/2011 ELK RIVER CHAMBER OF COMME RCE 40.00 <br />61-0920-9305 LUNCHEON FORT. ADAMS & M. MARTINDALE LUNCH 40.00 <br />59741 3/1612011 ADVANTAGE BILLING CONCEPTS 200.00 <br />61-0597-8172 CODING FOR MED ALERT BILLING 7426 200.00 <br />59742 311612011 AMARIL UNIFORM COMPANY 143.84 <br />61-0580-5881 FR CLOTHING FOR: T. HUBBARD IV22420 143.84 <br />59743 3N6I2011 BOLTON 8 MENK, INC. 1,887.00 <br />62-0700-7021 REPAINTING OF GARY ST. WATER TOWER 0138394 1,887.00 <br />59744 3N 612011 CITY OF ELK RIVER 60,592.66 <br />61-0920-9201 2010 ERMU/CITY SHARED COST 20110217 28,635.59 <br />62-0920-9201 2010 ERMU/CITY SHARED COST 20110217 7,158.90 <br />61-0920-9211 2010 ERMU/CITY SHARED COST 20110217 3,909.55 <br />62-0920-9211 2010 ERMU/CITY SHARED COST 20110217 977.39 <br />61-0920-9301 2010 ERMU/CITY SHARED COST 20110217 2,243.94 <br />62-0920-9301 2010 ERMU/CITY SHARED COST 20110217 560.99 <br />61-0920-9305 2010 ERMU/CITY SHARED COST 20110217 48.46 <br />62-0920-9305 2010 ERMU/CITY SHARED COST 20110217 12.11 <br />61-0920-9212 2010 ERMU/CITY SHARED COST 20110217 5,101.76 <br />62-0920-9212 2010 ERMU/CITY SHARED COST 20110217 1,275.44 <br />61-0920-9321 2010 ERMU/CITY SHARED COST 20110217 5,535.02 <br />62-0920-9321 2010 ERMU/CITY SHARED COST 20110217 1,383.75 <br />61-0920-9321 2010 ERMU/CITY SHARED COST 20110217 121.16 <br />62-0920-9321 2010 ERMU/CITY SHARED COST 20110217 30.29 <br />61-0920-9321 2010 ERMU/CITY SHARED COST 20110217 177.99 <br />62-0920-9321 2010 ERMU/CITY SHARED COST 20110217 44.50 <br />61-0920-9201 2010 ERMU/CITY SHARED COST 20110217 3,643.20 <br />62-0920-9201 2010 ERMU/CITY SHARED COST 20110217 910.80 <br />61-0001-3416 SALES TAX FOR DONATED ELECTRICITY -FEB 201 FEB 2011 (1,178.18) <br />• Gap in check number sequence or duplicate check number <br />