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Check Register -Detail <br />9/2/2011 8:19:49 AM <br />ELK RIVER MUNICIPAL UTILITIES page 2 of 72 <br />Check # Date Acct# Name Amount <br />60555 8/3/2011 ELK RIVER ROTARY CLUB 350 <br />00 <br />61-0920-9303 CLUB DUES FOR 7/1/2011 THRU 12/31/2011 308 280.00 . <br />62-0920-9303 CLUB DUES FOR 7/1/2011 THRU 12/31/2011 308 70.00 <br />60556 8/3/2011 ELK RIVER WINLECTRIC CO 159 <br />69 <br />62-0710-7220 FUSE FOR WELL #8 167299 O( 9.51 . <br />62-0710-7220 FUSES FOR WELLS 167264 O( 30.03 <br />62-0710-7220 FUSE FOR WELLS 167116 O( 9.51 <br />61-0590-5922 FUSES FOR OTSEGO SUB STATION 167023 0' 69.97 <br />61-0001-1551 2 IN TERM ADAPTOR 166840 0( 4.48 <br />61-0001-1551 2 IN BUSHING, LOCKNUT AND TERM ADAPTOR 166880 O( 36.19 <br />60557 8/3/2011 GRANITE ELECTRONICS INC 446 <br />77 <br />61-0590-5995 INSTALL RADIO IN TRUCK #30 061822 224.22 . <br />62-0001-2921 INSTALL RADIO IN TRUCK #3 061821 222.55 <br />60558 8/3/2011 INNOVATIVE OFFICE SOLUTION S, LLC 131 <br />72 <br />61-0920-9211 OFFICE SUPPLIES WO-1066 105.38 . <br />62-0920-9211 OFFICE SUPPLIES WO-1066 26.34 <br />60559 8/3/2011 LLOYD LORENZEN 8 <br />00 <br />61-0590-5995 GAS FOR BORE RIG EXPENSE 8.00 . <br />60560 8/3/2011 MARTIES FARM SERVICE INC 63 <br />06 <br />61-0590-5941 GRASS SEED STMT 63.06 . <br />60561 8/3/2011 MOORES EXCAVATING INC. 885 <br />00 <br />62-0730-7321 REPLACE FAULTY STANDPIPE AT 11799 - 191 ST AV 11799 885.00 . <br />60562 8/3/2011 NAPA AUTO PARTS 41 <br />49 <br />61-0590-5995 PARTS & SUPPLIES FOR TRUCKS STMT 41.49 . <br />80563 8/3/2011 NORTH CENTRAL 441 <br />56 <br />61-0001-2921 BOX FOR TRUCK #30 175901 441.56 . <br />60564 8/3/2011 O'REILLYAUTOMOTIVEINC 42 <br />19 <br />62-0730-7395 PARTS & SUPPLIES FOR TRUCKS STMT 42.19 . <br />60565 8/3/2011 PCS SAFETY SYSTEMS 736 <br />37 <br />61-0001-2921 INSTALL WEATHER GUARD BIN, LADDER RACK IN : 8243 736.37 . <br />80586 8/3/2011 PIERCE SALES & SERVICE 1 <br />119.52 <br />61-0540-5521 REPAIR ICE MACHINE AT PLANT STMT 1,119.52 , <br />60567 8/3/2011 TRENCHERS PLUS, INC. 338 <br />76 <br />61-0590-5995 PARTS FOR TRUCK IT72784 338.76 . <br />60568 8/3/2011 UTILITIES PLUS ENERGY SERVIC ES, INC. 600 <br />00 <br />61-0001-1071 RECLOSER TESTING 6192 600.00 . <br />60569 8/3/2011 ZEHRINGER CONSULTING 4 <br />018 <br />00 <br />61-0920-9269 CIP HOURS (98x$41.00=4018.00) JULY 201 4,018.00 , <br />. <br />60570 8/10/2011 ADI 1 <br />492.23 <br />61-0001-1552 RELAY MODULES, KEYPADS, SIRENS, WATER SEN EDCM39C 1,439.42 , <br />61-0597-8172 RELAY MODULES, KEYPADS, SIRENS, WATER SEN EDCM39C 52.81 <br />60571 8/10/2011 ADVANTAGE BILLING CONCEPTS 50 <br />00 <br />61-0597-8172 CODING FOR MED ALERT BILLING 7776 50.00 . <br />60572 8/10/2011 BATTERIES PLUS 208 <br />67 <br />61-0590-5995 12V 65 BATTERY 033-82431 95.65 . <br />61-0001-1552 12V BATTERIES 033-8254E 113.02 <br />60573 6/10/2011 BOLTON & MENK, INC. 1 <br />309 <br />88 <br />62-0001-1071 REPAINTING OF GARY STREET TOWER EXTERIOR 0141303 1,309.88 , <br />. <br />80574 8/10/2011 CARTRIDGE WORLD 62 <br />63 <br />61-0597-8172 REFILL FOR PRINTER INK CARTRIDGES 114496 72.63 . <br />61-0920-9211 COUPON FOR REFILLING INK CARTRIDGES 114537 (10.00) <br />60575 8H 0/2011 CITY OF ELK RIVER 1 11 <br />040 <br />93 <br />61-0001-3325 GARBAGE BILLED -JULY 2011 JULY 201 111,040.93 , <br />. <br />