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Check Register -Detail <br />7~6~2o„ 8 50 32 AM <br />ELK RIVER MUNICIPAL UTILITIES page 6 of 14 <br />Check # Date Acct# Name Amount <br />60253 6/1612011 AMARIL UNIFORM COMPANY 12,371.76 <br />62-0730-7341 FR CLOTHING FOR: D. BERG IV24437 551.18 <br />61-0580-5881 FR CLOTHING FOR: T. ROSALES IV24450 223.41 <br />62-0730-7341 FR CLOTHING FOR: P. NIELSON IV24438 731.68 <br />61-0580-5881 FR CLOTHING FOR: T. HUBBARD IV24657 821.18 <br />61-0580-5881 FR CLOTHING FOR: G. ORROCK IV24660 616.14 <br />61-0580-5881 FR CLOTHING FOR: C. SUMSTAD IV24669 373.67 <br />61-0580-5881 FR CLOTHING FOR: M. THIRY IV24665 358.80 <br />61-0580-5881 FR CLOTHING FOR: S. THORESON IV24639 713.79 <br />62-0730-7341 FR CLOTHING FOR: P. DOMEIER IV24656 267.97 <br />61-0580-5881 FR CLOTHING FOR: A. FREIBERG IV24666 405.44 <br />61-0580-5881 FR CLOTHING FOR: W. LOVELETTE IV24658 616.09 <br />61-0580-5881 FR CLOTHING FOR: J. MURRAY IV24635 255.28 <br />61-0580-5881 FR CLOTHING FOR: M. PRICE IV24637 651.44 <br />61-0597-8172 FR CLOTHING FOR: R. SCHAUST IV24661 467.36 <br />61-0580-5881 FR CLOTHING FOR: G. STOECKEL IV24662 759.80 <br />61-0580-5881 FR CLOTHING FOR: R. WAGNER IV24642 287.28 <br />61-0580-5881 FR CLOTHING FOR: S. ZIEMER IV24667 522.18 <br />61-0580-5881 FR CLOTHING FOR: L. ANDERSON IV24641 366.06 <br />61-0580-5881 FR CLOTHING FOR: S. DEFEYTER IV24664 579.56 <br />61-0580-5881 FR CLOTHING FOR: M. FUCHS IV24636 471.30 <br />61-0580-5881 FR CLOTHING FOR: A. GATCHELL IV24663 696.44 <br />61-0580-5881 FR CLOTHING FOR: T. GEISER IV24659 335.78 <br />61-0580-5881 FR CLOTHING FOR: L. LORENZEN IV24655 562.94 <br />61-0580-5881 FR CLOTHING FOR: C. GRANDE IV24668 204.55 <br />61-0580-5881 FR CLOTHING FOR: J. HENNING IV24640 532.44 <br />'60255 6/16/2011 BATTERIES PLUS 12.80' <br />61-0540-5484 PLANT SUPPLIES 033-8217: 12.80 <br />60256 6116/2011 BORDER STATES ELECTRIC 16,122.05 <br />61-0001-1551 COLD SHRINK SPLICE 90229811 43.77 <br />61-0590-5933 TEMPORARY CROSSARM 90232794 830.69 <br />61-0001-1551 COLD SHRINK SPLICE 90234531 143.80 <br />61-0001-1551 PHOTO EYES 90236337 259.17 <br />61-0001-1071 2S ELECTRIC METERS 90239915 11,157.75 <br />61-0590-5933 REPAIR COMPOUND KIT FOR FILLING WOODPECKI 90240542 232.99 <br />61-0580-5881 DRIVER GLOVE BUCKSKIN 90240542 41.30 <br />61-0590-5933 MIXING NOZZLES FOR FILLING WOOD PECKER HO1 90241173 15.23 <br />61-0001-1551 INSULATED CAP & BUSHING INSERT 90241806 2,619.51 <br />61-0580-5881 DRIVER GLOVES 90241806 617.00 <br />61-0597-8172 DRIVER GLOVES 90241806 48.25 <br />62-0710-7181 DRIVER GLOVES 90241806 112.59 <br />60257 6/16/2011 BURNDY LLC 110.01 <br />61-0580-5881 PARTS TO REPAIR CRIMPING TOOL 13988413 110.01 <br />60258 6/16/2011 CITY OF ELK RIVER 124,470.50 <br />61-OD01-3324 SEWER BILLED -MAY 2011 MAY 2011 124,470.50 <br />60259 6116/2011 DAKOTA SUPPLY GROUP, INC. 1,549.69 <br />61-0001-1551 #1/0 ELBOW 15 KV 6899860 1,549.69 <br />60260 6/1612011 DELL MARKETING LP 48.08 <br />61-0920-9211 WIRELESS KEYBOARD AND MOUSE XFC3NCF 48.08 <br />60261 6/1612011 DON'S BAKERY 12.60 <br />61-0920-9305 COOKIES FOR MEETINGS STMT 12.60 <br />60262 6/16/2011 ELK RIVER CHAMBER OF COMME RCE 340.00 <br />61-0920-9305 LEADERSHIP GRADUATION T. ADAMS & T. SLOMIN: 3520 40.00 <br />61-0597-8172 ELK RIVER CHAMBER GOLF CLASSIC 3500 300.00 <br />60263 6/16/2011 ELK RIVER PRINTING 3,821.31 <br />61-0920-9269 AC TUNE UP, CYCLED AC & WIND POWER BROCHI 030851 3,670.62 <br />61-0920-9211 WINDOW ENVELOPES 030860 150.69 <br />* Gap in check number sequence or duplicate check number <br />