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Check Register -Detail <br />10/5/2011 12:28:16 PM <br />ELK RIVER MUNICIPAL UTILITIES page 6 of 11 <br />Check # Date Acct# Name Amount <br />61-0001-1071 SUPPLIES STMT 64.60 <br />60840 9/23/2011 DAKOTA SUPPLY GROUP, INC. 81.64 <br />62-0730-7321 GASKETS FOR WATER METERS 7018088 81.64 <br />60841 9/23/2011 ECM PUBLISHERS INC 696.75 <br />61-0597-8172 SECURITY ADVERTISING STMT 696.75 <br />60842 9/23/2011 25669 EDINA REALTY 150.13 <br />61-0001-3340 Deposit refunded 150.00 <br />61-0001-3340 Deposit interest refunded 0.13 <br />60843 9/23/2011 25273 EDINA REALTY 150.25 <br />61-0001-3340 Deposit refunded 150.00 <br />61-0001-3340 Deposit interest refunded 0.25 <br />60844 9/23/2011 25406 EDINA REALTY 250.36 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.36 <br />60845 9/23/2011 25462 EDINA REALTY 250.29 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.29 <br />60646 9/23/2011 25218 EDINA REALTY 250.47 <br />61-0001-3340 Deposit refunded 250.00 <br />61-0001-3340 Deposit interest refunded 0.47 <br />60847 9/23/2011 ELK RIVER CHAMBER OF COMMERCE 415.00 <br />61-0920-9303 2011 MEMBERSHIP 3685 415.00 <br />60848 9/23/2011 ELK RIVER PRINTING 1,020.66 <br />61-0920-9269 PROJECT CONSERVE APPLICATIONS 031144 1,020.66 <br />60849 9/23/2011 FAIRVIEW HEALTH SERVICES 587.00 <br />61-0580-5881 COC COLLECTIONS 1387365 28.00 <br />61-0580-5881 COC COLLECTIONS 1387365 67.00 <br />61-0580-5881 COC COLLECTIONS 1387365 67.00 <br />61-0580-5881 PHYSICAL FOR NEW EMPLOYEES FVCL7501 425.00 <br />60850 9/23/2011 G & K SERVICES SERVICES 205.78 <br />61-0920-9211 MATS & TOWELS 10438056 164.62 <br />62-0920-9211 MATS 8 TOWELS 10438056 41.16 <br />60851 9/23/2011 24578 PAUL GANZ 150.32 <br />61-0001-3340 Deposit refunded 150.00 <br />61-0001-3340 Deposit interest refunded 0.32 <br />60852 9/23/2011 GOPHER STATE ONE-CALL 604.30 <br />61-0590-5941 LOCATES 18281 362.58 <br />61-0590-5992 LOCATES 18281 241.72 <br />60853 9/23/2011 GRAND RENTAL STATION 61.49 <br />61-0001-1071 SAW BLADE 182611-1 61.49 <br />60854 9/23/2011 GRANITE ELECTRONICS INC 1,185.82 <br />61-0580-5881 REPAIR PROBLEMS WITH RADIO SYSTEM 241537 1,185.82 <br />60855 9/23/2011 24909 NICHOLE HACKBARTH 80.17 <br />61-0001-3340 Deposit refunded 80.00 <br />61-0001-3340 Deposit interest refunded 0.17 <br />60856 9/23/2011 HASLER, INC. 4,192.38 <br />61-0001-1671 POSTAGE METER RENTAL FOR: 10/01/2011 - 12/31/: 14574573 153.90 <br />62-0001-1671 POSTAGE METER RENTAL FOR: 10/01/2011 - 12/31/; 14574573 38.48 <br />61-0001-1671 POSTAGE FOR POSTAGE MACHINE STMT 3,200.00 <br />62-0001-1671 POSTAGE FOR POSTAGE MACHINE STMT 800.00 <br />60857 9/23/2011 CREDIT HOME DEPOT CREDIT SERVICES 352.76 <br />61-0590-5995 PARTS & SUPPLIES STMT 21.03 <br />61-0580-5881 PARTS & SUPPLIES STMT 137.87 <br />62-0710-7220 PARTS & SUPPLIES STMT 7.41 <br />