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Check Register - Detail <br /> 4/3/2006 8:44:19 AM ELK RIVER MUNICIPAL UTILITIES Page 13 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1071 PVC FITTINGS,ADAPTERS, BUSHINGS 9935300 12.23 <br /> 61-0540-5484 LIGHT BULBS FOR LIGHTS @ SHOP&/ 9933400 75.88 <br /> 47095 3/31/2006 1482 FASTENAL COMPANY 6.94 <br /> 61-0001-1071 NUTS& BOLTS FOR OTSEGO SUB MNELK4627 6.94 <br /> 47096 3/31/2006 3701 FINKEN'S WATER CENTERS 28.93 <br /> 61-0550-5052 RENTAL EQUIPMENT STATEMENT 28.93 <br /> 47097 3/31/2006 1097 FIRST NAT'L INSURANCE AGENCY 45,146.00 <br /> 61-0001-1671 BOILER&MACHINERY RENEWAL 9002503 45,146.00 <br /> 47098 3/31/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 62-0920-9211 MATS,TOWELS 1043164107 50.93 <br /> 61-0920-9211 MATS,TOWELS 1043164107 152.80 <br /> 47099 3/31/2006 168 GRANITE CITY MAILING EQUIPMENT INC. 20.24 <br /> 61-0920-9211 ROLLER CARE FOR CLEANING STUFFI 3619 15.18 <br /> 62-0920-9211 ROLLER CARE FOR CLEANING STUFFI 3619 5.06 <br /> 47100 3/31/2006 166 GRANITE ELECTRONICS INC 122.94 <br /> 61-0580-5881 PAGER CASES 430709 122.94 <br /> 47101 3/31/2006 107 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 TROUBLE CALLS FOR MARCH M1 5532 400.00 <br /> 47102 3/31/2006 357 HASLER, INC. 247.61 <br /> 61-0920-9211 RENTAL FROM 4/1/06-6/30/06 6428787 185.71 <br /> 62-0920-9211 RENTAL FROM 4/1/06-6/30/06 6428787 61.90 <br /> 47103 3/31/2006 871 LAB SAFETY SUPPLY, INC. 129.68 <br /> 61-0580-5881 SAFETY GLASSES 1007630783 129.68 <br /> 47104 3/31/2006 1224 LOCATORS&SUPPLIES INC. 167.84 <br /> 61-0580-5881 SAFETY GLASSES 142187-IN 167.84 <br /> 47105 3/31/2006 659 MENARDS 271.60 <br /> 61-0540-5531 MISC FOR ENGINE#3 41900 9.96 <br /> 61-0920-9269 CFL LAMP REBATES 42213 225.00 <br /> 61-0540-5484 CLEAR SILICONE CAULK 42683 36.64 <br /> 47106 3/31/2006 MIDWEST CONSORTIUM OF MUNICIPAL UTILITIE 250.00 <br /> 62-0920-9303 MEMBERSHIP DUES JAN 1-DEC 31,200, 2006-5 62.50 <br /> 61-0920-9303 MEMBERSHIP DUES JAN 1-DEC 31,200, 2006-5 187.50 <br /> 47107 3/31/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 2,778.75 <br /> 61-0001-1071 JOB @ 10874 187TH AVE 40029 220.00 <br /> 61-0001-1071 JOB @ 18585 OLSON STREET 40030 517.75 <br /> 61-0001-1071 JOB @ 10663 184TH AVE 40026 275.00 <br /> 61-0001-1071 JOB @ 18435 SMITH STREET 40025 245.00 <br /> 61-0001-1071 JOB @ 10826 184TH COURT 40024 236.50 <br /> 61-0001-1071 JOB @ 10838 185TH COURTY 40022 400.00 <br /> 61-0001-1071 JOB @ 10825 185TH COURT 40022 469.00 <br /> 61-0001-1071 JOB @ 10542 188TH AVE 40028 203.00 <br /> 61-0001-1071 JOB @ 10820 184TH COURT 40027 212.50 <br /> 47108 3/31/2006 1132 MINUTEMAN PRESS/ELK RIVER 129.93 <br /> 62-0920-9211 INVENTORY PADS 7472 32.48 <br /> 61-0920-9211 INVENTORY PADS 7472 97.45 <br /> 47109 3/31/2006 552 NAPA AUTO PARTS 42.59 <br /> 61-0540-5484 MISC ITEMS FOR PLANT 203498 42.59 <br /> 47110 3/31/2006 NASSAU POOLS&SPAS 207.68 <br /> 62-0710-7220 CALCIUM HYPOCHLORITE SHOCK FOF 60513 207.68 <br /> 47111 3/31/2006 O'REILLY AUTOMOTIVE INC 17.85 <br /> 61-0590-5995 AIR&OIL FILTER 112257 17.85 <br /> 47112 3/31/2006 OFFICE TEAM 577.28 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15429076 432.96 <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15429076 144.32 <br />