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Check Register -Detail <br />7/6/2011 8:50:32 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 14 <br />Check # Date Acct# Name Amount <br />60264 6/1612011 ELK RIVER WINLECTRIC CO 19 <br />41 <br />62-0700-7021 SUPPLIES FOR WELL HOUSE #5 165571 O( 19.41 . <br />60265 6/1612011 GRAY, PLANT, MOOTY 8 BENNETT, P.A. 1 <br />622.65 <br />61-0920-9221 LEGAL SERVICES -GENERAL ADVICE AND COUNSI 570963 857.12 , <br />62-0920-9222 LEGAL SERVICES -GENERAL ADVICE AND COUNSI 570963 214.28 <br />62-0920-9222 EMPLOYMENT MATTERS 570977 52.50 <br />62-0920-9222 WATER TOWER LEASE AGREEMENTS 570978 280 <br />00 <br />61-0920-9221 CAPX 2020 PROJECT 570981 . <br />218.75 <br />60266 6116/2011 HAWKINS, INC. 2 <br />750.96 <br />62-0710-7183 WATER TREATMENT CHEMICALS 3225525 I 2,750.96 , <br />60267 6116/2011 HD SUPPLY WATERWORKS, LTD. 150 <br />58 <br />62-0710-7181 SHUT OFF KEY 2942822 182 02 . <br />62-0710-7181 RETURNED SHUT OFF KEY 3014308 (180.39) <br />62-0710-7220 PARTS FOR MAINTENANCE AT WELL #2 3015411 148.95 <br />60268 6N 6/2011 HOFFMAN BOOTS 312 <br />50 <br />61-0580-5881 BOOTS FOR S. DEFEYTER 100956 312.50 . <br />60269 6/16/2011 INNOVATIVE OFFICE SOLUTIONS , LLC 69 <br />66 <br />61-0920-9211 OFFICE SUPPLIES WO-1058 55.73 . <br />62-0920-9211 OFFICE SUPPLIES WO-1058 13.93 <br />60270 6116/2011 LINDEN CORP 1 <br />601 <br />00 <br />61-0597-8172 REPLACE DAMAGED PATIO DOOR 7901 1,601.00 , <br />. <br />60271 6/16/2011 LLOYD LORENZEN 8 <br />50 <br />61-0590-5995 GAS FOR BORE RIG EXPENSE 8.50 . <br />60272 611612011 MICHELLE MARTINDALE 5g <br />gg <br />61-0001-1671 SPRING EVENT GIFTS & FOOD EXPENSE 53.88 . <br />60273 6116/2011 MENARDS 608 <br />19 <br />61-0001-1071 PARTS & SUPPLIES STMT 52.09 . <br />61-0540-5484 PARTS & SUPPLIES STMT 69.71 <br />61-0580-5881 PARTS & SUPPLIES STMT 190.57 <br />61-0590-5911 PARTS & SUPPLIES STMT 24.57 <br />61-0590-5941 PARTS & SUPPLIES STMT 13.79 <br />61-0590-5995 PARTS 8 SUPPLIES STMT 100.85 <br />62-0710-7181 PARTS & SUPPLIES STMT 124.81 <br />62-0710-7183 PARTS & SUPPLIES STMT 1.62 <br />62-0710-7220 PARTS & SUPPLIES STMT 19.57 <br />62-0730-7321 PARTS & SUPPLIES STMT 7.43 <br />62-0920-9211 PARTS & SUPPLIES STMT 3.18 <br />60274 611612011 MINNESOTA DEPT OF COMMERCE 4 <br />338 <br />47 <br />61-0001-1671 1ST QUARTER20121NDIRECTASSESSMENT 10000135 4,338.47 , <br />. <br />60275 611612011 MN FABRICATION 8 MACHINE 100 <br />00 <br />61-0590-5995 STEP FOR TRUCK #7 3489 100.00 . <br />60276 6N 6/2011 MOTOROLA 12 <br />103 <br />96 <br />61-0590-5995 NEW RADIO SYSTEM FOR TRUCKS 13841612 5,446.78 , <br />. <br />62-0730-7395 NEW RADIO SYSTEM FOR TRUCKS 13841612 3,631.19 <br />61-0597-8172 NEW RADIO SYSTEM FOR TRUCKS 13841612 3,025.99 <br />60277 611612011 PIERCE SALES & SERVICE 163 <br />75 <br />61-0550-5054 REPAIR AIR CONDITIONER AT LANDFILL 10430 163.75 . <br />60278 6116/2011 POWER MONITORS INC. 28 <br />03 <br />61-0900-9021 USB CABLE FOR METERING EQUIPMENT 10012445 28.03 . <br />60279 6/16/2011 RDO EQUIPMENT 602 <br />25 <br />61-0590-5995 PARTS P44550 602.25 . <br />60280 6/16/2011 BCBS RESOURCE TRAINING 8 SOLUTIONS/BCBS 45 <br />271 <br />50 <br />61-0001-3415 HEALTH INSURANCE PREMIUMS FOR JULY 2011 GA175-1C 9,054.30 , <br />. <br />61-0920-9261 HEALTH INSURANCE PREMIUMS FOR JULY 2011 GA175-1C 28,973.76 <br />62-0920-9261 HEALTH INSURANCE PREMIUMS FOR JULY 2011 GA175-1C 7,243.44 <br />