Laserfiche WebLink
2/28/20061044:00AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 4 of 12 <br /> Check# Date Acct# Name Amount <br /> 62-0710-7181 18561 TWIN LAKES RD WELL#7 8606 2,197.14 <br /> 62-0710-7181 11001 190TH AVE WELL#8 13535 384.51 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 36.55 <br /> *46712 2/13/2006 3701 FINKEN'S WATER CENTERS 23.43* <br /> 61-0550-5052 RENTAL EQUIPMENT 673045 23.43 <br /> 46713 2/13/2006 284 GRAINGER 391.50 <br /> 62-0710-7181 TOOLS FOR WATER DEPT 4959461007 391 50 <br /> 46714 2/13/2006 166 GRANITE ELECTRONICS INC 438.02 <br /> 61-0580-5881 MINITOR V SINGLE FREQ PAGER (REP 430095 438.02 <br /> 46715 2/13/2006 107 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 TROUBLE CALLS FOR JANUARY M15354 400.00 <br /> 46716 2/13/2006 1396 HIGH VOLTAGE TESTING LAB., LLC 855.42 <br /> 61-0580-5881 GLOVE TESTING 1024023 855.42 <br /> 46717 2/13/2006 1349 HOFFMAN BOOTS 168.00 <br /> 61-0580-5881 STEEL TOE BOOTS FOR DICK WAGNEI 40959 168.00 <br /> 46718 2/13/2006 689 HOWARD R.GREEN COMPANY 15,236.83 <br /> 62-0001-1071 ENGINEERING SERVICES-AQUIFER S 50265 15,236.83 <br /> 46719 2/13/2006 L&L SUBSTATIONS, INC 12,333.90 <br /> 61-0001-1071 MATERIALS FOR SUBSTATION 331 12,333.90 <br /> 46720 2/13/2006 295 PAT MCBRADY 9,274.56 <br /> 62-0900-9030 METER READINGS FEBRUARY 587.22 <br /> 61-0900-9030 METER READINGS FEBRUARY 1,761.68 <br /> 62-0740-7431 METER READINGS FEBRUARY 1,733.14 <br /> 61-0900-9021 METER READINGS FEBRUARY 5,192.52 <br /> 46721 2/13/2006 659 MENARDS 440.14 <br /> 62-0710-7220 MISC ITEMS FOR WELL#3 31594 21.21 <br /> 62-0710-7220 MISC ITEMS FOR WELL#3 31273 15.51 <br /> 62-0710-7220 ITEMS FOR CHLORINE SYSTEM FOR V\ 32565 202.35 <br /> 61-0580-5881 BATTERY PACK 31231 85.18 <br /> 61-0540-5531 BALL VALVE&GALV UNION FOR ENGII 31219 114.74 <br /> 61-0590-5971 25W GREEN BULB-METERING OFF PE 32914 1.15 <br /> 46722 2/13/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 6,815.50 <br /> 61-0001-1071 JOB @ 10628 184TH COURT 40003 247.50 <br /> 61-0001-1071 JOB @ 10973, 10969, 10965, 10961 & 1C 20476 2,026.00 <br /> 61-0001-1071 JOB @ 10078 TWIN LAKES ROAD 40000 462.00 <br /> 61-0001-1071 JOV @ 10966, 10962, 10958, 10954 185" 40001 1,573.50 <br /> 61-0001-1071 JOB @ 18584 SMITH ST 40002 220.00 <br /> 61-0001-1071 JOB @ COMMERCE BLDG UPA DRIVE 20477 735.00 <br /> 61-0001-1071 JOB @ 17664 TYLER ST 20475 665.00 <br /> 61-0001-1071 JOB @ 17676 TYLER ST 20474 595.00 <br /> 61-0001-1071 JOB @ 10670 184TH COURT 40004 291.50 <br /> 46723 2/13/2006 545 MINNESOTA COPY SYSTEMS INC 148.47 <br /> 61-0920-9211 BOND PAPER 143807 111 35 <br /> 62-0920-9211 BOND PAPER 143807 37.12 <br /> 46724 2/13/2006 73 MINNESOTA RURAL WATER ASSOC 125.00 <br /> 62-0920-9305 MRWA REGISTRATION FOR BRYAN AD REGISTRATION 125.00 <br /> 46725 2/13/2006 1132 MINUTEMAN PRESS/ELK RIVER 129.14 <br /> 62-0920-9211 ELECTRICAL OUTAGE PADS 7308 32 28 <br /> 61-0920-9211 ELECTRICAL OUTAGE PADS 7308 96.86 <br /> 46726 2/13/2006 71 MMUA 250.00 <br /> 61-0920-9305 CONNECTOR LAYOUT SERVICES 1ST( 27181 250.00 <br /> 46727 2/13/2006 491 MN DEPT OF MOTOR VEHICLES 526.00 <br /> 61-0590-5995 TAB RENEWALS FOR TRUCKS&TRAIL 526.00 <br /> 46728 2/13/2006 552 NAPA AUTO PARTS 46.21 <br /> *Gap in check number sequence or duplicate check number <br />