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Check Register - Detail page 6 of 10 <br /> /5/2013 11:46:16 AM ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 64570 7/19/2013 BATTERIES PLUS 117.03 <br /> 61-0540-5484 BATTERIES 033-8601. 117.03 <br /> 64571 7/19/2013 BECK LAW OFFICE 1,039.55 <br /> 61-0920-9221 GENERAL ADVICE AND COUNSEL 7012013 831.64 <br /> 62-0920-9222 GENERAL ADVICE AND COUNSEL 7012013 207.91 <br /> 64572 7/19/2013 BLUE EGG BAKERY 30.00 <br /> 61-0920-9305 COOKIES FOR MEETINGS 0548 30.00 <br /> 64573 7/19/2013 BLUE WATER PLUMBING, INC. 10,467.00 <br /> 62-0730-7311 INSTALLATIONS FOR PRESSURE REDUCING VALVE 5215 10,467.00 <br /> 64574 7/19/2013 BOYER TRUCKS 61.89 <br /> 61-0590-5995 MIRROR FOR TUCK#8 131479R 61.89 <br /> 64575 7119/2013 BRENTESON COMPANIES, INC 2,685.00 <br /> 62-0730-7301 REPAIR BROKEN 6'WATERMAIN ON ANGEL ST. 1896 2,685.00 <br /> 64576 7/19/2013 CHRIST CHURCH 720.00 <br /> 61-0920-9269 REBATE FOR 12 A/C TUNE-UPS REBATE 720.00 <br /> 64577 7/19/2013 CRYSTEEL TRUCK EQUIPMENT INC 6,895.58 <br /> 61-0001-2921 FRONT SNOW PLOW FOR NEW 550 TRUCK UNIT E F32947 6,895.58 <br /> 64578 7/19/2013 DAKOTA SUPPLY GROUP, INC. 2,083.29 <br /> 61-0001-1551 4 POINT JUNCTIONS 7939645 1,333.03 <br /> 61-0001-1551 ELBOW ARRESTERS 7948285 750.26 <br /> 64579 7/19/2013 ELK RIVER PRINTING 249.02 <br /> 61-0900-9051 GREEN SHEETS FOR SHUT OFFS 033636 52.37 <br /> 61-0597-8172 SAFETY EQUIPMENT& SERVICE AGREEMENT FOR 033654 196.65 <br /> 64580 7/19/2013 ELK RIVER ROTARY CLUB 150.00 <br /> 61-0597-8172 GOLF TOURNAMENT- HOLE SPONSOR FEE 150.00 <br /> 64581 7/19/2013 ELK RIVER WINLECTRIC CO 169.61 <br /> 62-0710-7220 FUSES FOR WELLS 193725 0( 14.60 <br /> 61-0001-1071 PART FOR WACO SUB 193853 0( 151.44 <br /> 61-0540-5484 DUCT SEAL 193251 0( 3.57 <br /> 64582 7/19/2013 GRAY, PLANT, MOOTY& BENNETT, P.A. 192.50 <br /> 61-0920-9221 EMPLOYMENT MATTERS 630128 192.50 <br /> 64583 7/19/2013 HAWKINS, INC. 1,247.29 <br /> 62-0710-7183 WATER TREATMENT CHEMICALS 3485499 I 1,247.29 <br /> 64584 7/19/2013 INNOVATIVE OFFICE SOLUTIONS, LLC 254.45 <br /> 61-0920-9211 OFFICE SUPPLIES IN031141. 67.05 <br /> 62-0920-9211 OFFICE SUPPLIES IN031141. 39.84 <br /> 61-0597-8172 OFFICE SUPPLIES IN031141. 147.56 <br /> 64585 7/1912013 LOCATORS &SUPPLIES INC. 198.11 <br /> 61-0580-5881 RAIN GEAR FORT. SAGSTETTER 0214425-• 198.11 <br /> 64586 7/19/2013 MENARDS 156.55 <br /> 61-0540-5484 PARTS &SUPPLIES STMT 57.73 <br /> 61-0540-5541 PARTS&SUPPLIES STMT 7.40 <br /> 61-0590-5995 PARTS &SUPPLIES STMT 31.61 <br /> 62-0710-7181 PARTS &SUPPLIES STMT 59.81 <br /> 64587 7/19/2013 NORTHERN ASPHALT INC. 1,500.00 <br /> 62-0730-7301 REPAIRED ANGEL ST. WATERMAIN REPAIR 29469 1,500.00 <br /> 64588 7/19/2013 OFFICE OFFICE MAX INCORPORATED 142.14 <br /> 61-0920-9211 OFFICE SUPPLIES 529519 142.14 <br /> 64589 7/19/2013 OLIVER SURVEYING & ENGINEERING, INC. 350.00 <br /> 61-0001-1071 MARKING PROPERTY LINES AT 927 HWY 10 42452 350.00 <br /> 64590 7/19/2013 20881 TED &VALORIE PATTERSON 8.13 <br /> 61-0001-1421 Credit balance owed refund for 18116 NAPLES ST(Cut 8.13 <br /> • <br />