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Check Register -Detail <br />7/6/2011 8:50:32 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 14 <br />Check # Date Acct# Name Amount <br />60169 61112011 ELK RIVER WINLECTRIC CO 292 <br />51 <br />61-0001-1551 2 IN PVC CONDUIT 165119 O( 210.95 . <br />61-0590-5992 1 1/2 IN PVC CONDUIT 165207 O( 81.56 <br />60170 6/1/2011 FAIRVIEW HEALTH SERVICES 234 <br />00 <br />61-0580-5881 PRE-EMPLOYMENT PHYSICAL FVCL7501 234.00 . <br />60171 611/2011 G 8 K SERVICES SERVICES 196 <br />01 <br />61-0920-9211 MATS & TOWELS 10437293 156.81 . <br />62-0920-9211 MATS & TOWELS 10437293 39.20 <br />60172 6/1/2011 GALETON 103 <br />82 <br />61-0580-5881 GLOVES 974887-0( 103.82 . <br />60173 6/1/2011 GRAND RENTAL STATION 11 <br />05 <br />61-0590-5995 OIL FOR CHAINSAWS 179967-2 11.05 . <br />60174 6/112011 GRANITE ELECTRONICS INC 49 <br />64 <br />61-0590-5995 MINITOR V SUPPLY CHARGER 448021 49.64 . <br />60175 6/1/2011 TONY HUBBARD g <br />41 <br />61-0590-5995 FUEL FOR BORING MIXER MOTOR EXPENSE 8.41 , <br />60176 611/2011 INNOVATIVE OFFICE SOLUTIONS , LLC 42 <br />51 <br />61-0920-9211 OFFICE SUPPLIES WO-1057. 42.51 . <br />60177 611/2011 J.V. INDUSTRIES, INC. 1 <br />800 <br />00 <br />61-0590-5995 SANDBLAST & PAINT TRAILER # 44 5/13/2011 1,800.00 , <br />. <br />60178 6/1/2011 MIKOLS PHOTOGRAPHY 8 FRAM ING 149 <br />45 <br />61-0920-9211 4 FRAMES FOR FUTURE COMMISSIONER PICTURE: 5/20/11 149.45 . <br />60179 6/112011 MN NCPERS LIFE INSURANCE 240 <br />00 <br />61-0001-3419 EXTRA LIFE INSURANCE PREMIUMS FOR: JUNE 20' 4452611 240.00 . <br />60180 6/1/2011 OFFICE OFFICE MAX INCORPORATED 107 <br />79 <br />61-0920-9211 OFFICE SUPPLIES 604551 86.23 . <br />62-0920-9211 OFFICE SUPPLIES 604551 21.56 <br />60181 611/2011 OLSEN COMPANIES 603 <br />78 <br />61-0590-5995 SHACKLES FOR TRUCKS 637209 603.78 . <br />60182 611/2011 PCS SAFETY SYSTEMS 370 <br />96 <br />61-0590-5995 LIGHT BAR FOR TRUCK #25 8144 370.96 . <br />60183 611/2011 POSTMASTER 12 <br />000 <br />00 <br />61-0001-1671 POSTAGE FOR PERMIT # 38 PERMIT k 9,600.00 , <br />. <br />61-0001-1671 POSTAGE FOR PERMIT # 38 PERMIT p 2,400.00 <br />60184 611/2011 SIMPLEXGRINNELL 85 <br />50 <br />61-0597-8172 REPLACEMENT OF 2 BATTERIES DURING INSPECT 66598434 85.50 . <br />60185 61112011 ST. JOSEPH EQUIPMENT, INC Y58 <br />99 <br />61-0590-5995 PARTS & LABOR TO REPAIR 560 PLOW VW07939 258.99 . <br />60186 61112011 STUART C. IRBY CO. 285 <br />80 <br />61-0580-5881 LOW VOLTAGE GLOVES FOR T. HUBBARD S005985F 142.90 . <br />62-0730-7341 LOW VOLTAGE GLOVES FOR P. DOMEIER S0059858 142.90 <br />60187 6/1/2011 TW HIPSAG ELECTRIC INC 340 <br />00 <br />61-0920-9269 WIRE OFF PEAK A/C SAVER SWITCHES 21999 340.00 . <br />60188 611/2011 WAL-MART 01-3209 90 <br />00 <br />61-0920-9269 CFL COUPONS (30x3=$90.00) 410344 90.00 . <br />60189 6/112011 WRIGHT HENNEPIN INT'L RESPON SE CENTER 5 <br />751 <br />30 <br />61-0597-8172 APRIL 2011-MONTHLY MONITORING 329000 5,436.30 , <br />. <br />61-0001-1552 APRIL 2011-EQUIPMENT SALES 329000 315.00 <br />60190 6/1/2011 WRIGHT HENNEPIN INT'L RESPON SE CENTER 6 <br />713 <br />91 <br />61-0597-8172 MAY 2011-MONTHLY MONITORING 329000 6,692.25 , <br />. <br />61-0001-1552 MAY 2011-EQUIPMENT SALES 329000 21.66 <br />60191 6/9/2011 ADI 126.16 <br />