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Check Register -Detail <br />10/5/2011 12:28:16 PM ELK RIVER MUNICIPAL UTILITIES Page 2 of 11 <br />Check # Date Acct# Name Amount <br />62-0920-9211 CONNECTOR NEWSLETTER 031100 168.65 <br />61-0920-9211 STATEMENTS & DELINQUENTS 031110 1,440.67 <br />62-0920-9211 STATEMENTS & DELINQUENTS 031110 360.17 <br />60763 9/2/2011 FASTENAL COMPANY 3.27 <br />61-0590-5995 HYDRALIC HOSE PART MNELK32 3.27 <br />80764 9/2/2017 GRAINGER 2.98 <br />61-0540-5521 HOLE PLUG FOR CONTROL ROOM AT POWER PLAT 96058286 2.98 <br />60765 9/212011 INNOVATIVE OFFICE SOLUTIONS, LLC 37.33 <br />62-0920-9211 OFFICE SUPPLIES WO-1070 37.33 <br />60766 9/2/2011 LOCATORS & SUPPLIES INC. 590.16 <br />61-0580-5881 FR RAIN GEAR 0195406-I 590.16 <br />60767 9/2/2011 MMUA 925.00 <br />61-0920-9305 REGISTRATION ANNUAL SUMMER CONFERENCE 37719 675.00 <br />61-0920-9303 CONNECTOR LAYOUT SERVICES - 3RD QUARTER i 37721 250.00 <br />60768 9/2/2011 NORTHERN SAFETY CO, INC. 96.58 <br />61-0580-5881 HEARING PROTECTORS P3084862 98.58 <br />60769 9/2/2011 NORTHWEST TITLE AGENCY, INC. 92.00 <br />61-0001-1421 UTILITY REFUND - 12782 MEADOWVALE RD., ELK R REFUND 92.00 <br />60770 9/2/2011 O'REILLYAUTOMOTIVEfNC 191.91 <br />61-0590-5995 PARTS & SUPPLIES FOR TRUCKS STMT 191.91 <br />60771 9/2/2011 REFUND OCWEN LOAN SERVICES 69.00 <br />61-0001-1421 UTILITY REFUND - 18572 SMITH ST., ELK RIVER, M~ REFUND 69.00 <br />60772 9/2/2011 ROYAL TIRE INC. 87.24 <br />61-0590-5995 REPAIR TRENCHER TIRE N310060c 87.24 <br />60773 9/2/2011 WAYNE & TERESA SCOTT 80.00 <br />61-0001-1421 UTILITY REFUND - 709 PROCTOR AVE., ELK RIVER REFUND 80.00 <br />60774 9/212011 ZONING SHERBURNE COUNTY GOV. CENTER 15,203.00 <br />61-0001-3210 PROMISSORY NOTE AND SECURITY AGREEMENT SEPT 201 15,203.00 <br />60775 9/2/2017 REFUND STEWART TITLE 179.44 <br />61-0001-1421 UTILITY REFUND - 19537 VERNON ST., ELK RIVER, I REFUND 179.44 <br />60776 9/2/2011 TW HIPSAG ELECTRIC INC 290.00 <br />61-0920-9269 WIRED OFF PEAK A/C 22239 290.00 <br />60777 9/2/2011 REFUND US BANK 352.82 <br />61-0001-1421 UTILITY REFUND - 219 - 1ST ST., ELK RIVER, MN REFUND 352.82 <br />60778 9/2/2011 WESCO RECEIVABLES CORP. 140.27 <br />61-0001-1551 TENSION SPLICE 340464 140.27 <br />60779 9/9/2011 AMARIL UNIFORM COMPANY 292.63 <br />61-0580-5881 FR CLOTHING FOR: Z. JOHNSON IV27200 199.78 <br />61-0580-5881 FR CLOTHING FOR: Z. JOHNSON IV27119 92.85 <br />60780 9/9/2011 ANCOM COMMUNICATIONS 388.12 <br />61-0580-5881 LABOR & MATERIAL FOR WORKING ON RADIO SYS 24257 388.12 <br />60781 9/9/2011 BATTERIES PLUS 126.22 <br />61-0001-1552 SECURITY SYSTEM BATTERIES 033-8260! 100.05 <br />61-0540-5521 BATTERIES FOR EXIT LIGHT 033-80051 13.88 <br />61-0540-5521 BATTERIES FOR COLD STORAGE EMERGENCY LIG 003-8260! 12.29 <br />60782 9/9/2011 BOYER TRUCKS 55.55 <br />61-0590-5995 PART FOR UNIT #11 100466R 55.55 <br />60783 9/9/2011 BREEZY POINT 1,380.00 <br />61-0920-9305 MMUA CONFERENCE AT BREEZY POINT 406930 1,380.00 <br />60784 9/9/2017 C. EMERY NELSON, INC 2,521.43 <br />61-0540-5531 IMERSION HEATER FOR ENGINE #3 22056 2,521.43 <br />