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4/2/201310:52:45 AM Check Register - Detail page 5 o 12 <br /> • <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590-5995 REPAIRED TRUCK UNIT#8 0037302 1,246.19 <br /> 63845 317/2013 VERNON COMPANY 8,181.85 <br /> 61-0597-8172 CFL BULB KEYTAG FOR EXPO HANDOUT 1859787 I 1,782.30 <br /> 61-0920-9269 CFL NIGHT LIGHT 1859792 1 3,585.31 <br /> 61-0597-8172 PUSH BUTTTON FLASHLIGHT 1859545 1 2,814.24 <br /> 63846 3/7/2013 WAL-MART 01-3209 28.00 <br /> 61-0920-9269 CFL COUPONS(1442.00=28.00) 439507 28.00 <br /> 63847 3/7/2013 WATER LABORATORIES INC 392.00 <br /> 62-0710-7182 WATER TESTING FOR FEB 2013 3522 392.00 <br /> 63848 3/7/2013 ZIMMERMAN TODAY 79.00 <br /> 61-0597-8172 SECURITY ADVERTISING 840 79.00 <br /> 63849 3/13/2013 LLOYD LORENZEN 84.96 <br /> 61-0920-9305 EXPENSES FOR METER SCHOOL EXPENSE 84.96 <br /> 63850 3/14/2013 ADVANTAGE BILLING CONCEPTS 100.00 <br /> 61-0597-8172 CODING FOR MED ALERT BILLING 9183 100.00 <br /> 63851 3/14/2013 BATTERIES PLUS 104.14 <br /> 61-0001-1552 BATTERIES 033-8530, 49.70 <br /> 61-0597-8172 BATTERIES 033-8530, 37.36 <br /> 61-0540-5531 BATTERIES FOR FUEL METER#4 ENGINE 033-80171 17.08 <br /> 63852 3/14/2013 BORDER STATES ELECTRIC 1,630.91 <br /> 61-0001-1551 100/150 W HPS TRADITIONAIRE LIGHTS 90522832 1,502.96 <br /> 61-0580-5881 PPE SAFETY EQUIPMENT 90527685 127.95 <br /> 63853 3/14/2013 CENTURYLINK 135.74 <br /> 61-0920-9301 TELEPHONE 612 E39-1 108.59 <br /> 62-0920-9301 TELEPHONE 612 E39-1 27.15 <br /> 63854 3/14/2013 CHET'S SHOE STORE 352.00 <br /> 61-0580-5881 NON-SLIP RUBBER OVERBOOTS 26739 140.80 <br /> 62-0710-7181 NON-SLIP RUBBER OVERBOOTS 26739 211.20 <br /> 63855 3/14/2013 26975 COLDWELL BANKER VISION 150.01 <br /> 61-0001-3340 Deposit refunded for 18996 LINCOLN ST(Customer#2 150.00 <br /> 61-0001-3340 Deposit interest refunded for 18996 LINCOLN ST(Gust, 0.01 <br /> 63856 3/14/2013 CROW RIVER FARM EQUIP CO 54.45 <br /> 61-0580-5881 PARTS 8 SUPPLIES STMT 54.45 <br /> 63857 3/14/2013 DAKOTA SUPPLY GROUP,INC. 11t58 <br /> 61-0580-5881 PREWASH BOOM WIPES 7743293 111.58 <br /> 63858 3/14/2013 EHLERS 8 ASSOCIATES, INC. 1,390.00 <br /> 61-0920-9291 ARBITRAGE MONITOR SERV. ELECTRIC REV BOND 63810 1,390.00 <br /> 63859 3/14/2013 ELK RIVER AREA CHAMBER OF COMMERCE 175.00 <br /> 61-0920-9302 2013 FEE FOR BUSINESS EXPO EXPO 175.00 <br /> 63860 3/14/2013 ELK RIVER FORD 89,162.84 <br /> 61-0001-2921 2013 DUMP TRUCK 51555 38,767.96 <br /> 61-0001-2921 2013 FORD SUPER DUTY F-250(METER DEPT) 51557 20,175.20 <br /> 62-0001-2921 2013 FORD SUPER DUTY F-250(METER DEPT) 51557 5,043.80 <br /> 61-0001-2921 2013 FORD EXPLORER(OFFICE) 51556 20,140.71 <br /> 62-0001-2921 2013 FORD EXPLORER(OFFICE) 51556 5,035.17 <br /> 63861 3114/2013 ELK RIVER PRINTING 213.75 <br /> 61-0920-9211 INFORMATION SHEETS 033128 171.00 <br /> 62-0920-9211 INFORMATION SHEETS 033128 42.75 <br /> 63862 3/14/2013 ELK RIVER WINLECTRIC CO 19.00 <br /> 62-0710-7220 PLUGS TO CAP J BOX AT WELLS 188897 Of 2.02 <br /> 62-0710-7220 BALLAST FOR BOOSTER PUMPS 188900 Of 16.98 <br /> 63863 3/14/2013 FAIRVIEW HEALTH SERVICES 37.00 <br /> 61-0580-5881 COC COLLECTIONS 14000698 37.00 <br />