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2/5/2007 9.35:09 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 9 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0590-597 FREIGHT 111611 02 80.71 <br /> 49361 1/26/2007 47 G &K SERVICES SERVICES 229.80 <br /> 61-0920-921 Mats&Towels 1043371750 172.35 <br /> 62-0920-921 Mats&Towels 1043371750 57.45 <br /> 49362 1/26/2007 346 GOPHER STATE ONE-CALL SYSTEM 203.60 <br /> 61-0590-599 ACCT#11-ELKRVU1 6120945 203.60 <br /> 49363 1/26/2007 108 HD SUPPLY WATERWORKS 310.90 <br /> 62-0730-732 WATER METER SEAL 4509813 54.48 <br /> 62-0730-730 4418370 256.42 <br /> 49364 1/26/2007 4134 CHRISTINE HOLMAN 760.99 <br /> 61-0001-341 DEPENDENT CARE REIMB. JAN 115.00 <br /> 61-0001-341 HEALTH CARE REIMB. JAN 645.99 <br /> 49365 1/26/2007 982 HYDRO METERING TECHNOLOGY, INC. 7,277.53 <br /> 62-0001-156 RADIO READ WATER METERS W/CON 0034897-IN 7,238.00 <br /> 62-0730-732 0035031-1 N 39.53 <br /> 49366 1/26/2007 299 JERRY'S ELECTRIC INC 5,760.00 . <br /> 61-0001-107 225 PADMOUNT TRANSFORMER 120696 5,760.00 <br /> 49367 1/26/2007 212 WADE LOVELETTE 146.63 <br /> 61-0001-341 HEALTH CARE REIMB. JAN 146.63 <br /> 49368 1/26/2007 MICHELLE MARTINDALE 100.00 <br /> 61-0001-341 HEALTH CARE-FLEX JAN- FLEX 100.00 <br /> 49369 1/26/2007 659 MENARDS 15.90 <br /> 62-0710-718 ACCT#31250296 31081 10.59 <br /> 62-0710-718 ACCT#31250286 29800 5.31 <br /> 49370 1/26/2007 545 MINNESOTA COPY SYSTEMS INC 2,792.15 <br /> 61-0920-921 153778 42.20 <br /> 61-0920-921 153769 70.02 <br /> 62-0920-921 153778 14.06 <br /> 62-0920-921 153840 8.32 <br /> 61-0920-921 153840 24.96 <br /> 62-0920-921 153769 23.34 <br /> 61-0001-291 SCANNER AT PLANT 153890 2,609.25 <br /> 49371 1/26/2007 71 MMUA 17,943.00 <br /> 62-0920-930 CONNECTOR LAYOUT SERVICES 28930 62.50 <br /> 61-0580-588 2007 DRUG&ALCOHOL TESTING CON 28796 600.00 <br /> 61-0920-930 CONNECTOR LAYOUT SERVICES 28930 187.50 <br /> 61-0001-167 ELECTRIC UTILITY MEMBER DUES 28380 17,093.00 <br /> 49372 1/26/2007 4128 MP NEXLEVEL, LLC 19,914.65 <br /> 61-0001-107 JOB#4321216 74333 7,252.65 . <br /> 61-0001-107 74377 1,112.00 <br /> 61-0001-107 74381 11,550.00 <br /> 49373 1/26/2007 886 OSI ENVIRONMENTAL, INC. 400.00 <br /> 61-0540-552 TRANSPORT& DISPOSAL 255575 400.00 <br /> 49374 1/26/2007 584 RESCO 5,464.63 <br /> 61-0001-155 CLAMP DEADEND 296738 211.83 <br /> 61-0001-155 GUYWIRE DISPENSER 297320 309.70 <br /> 61-0001-155 STINGER COVER-SQUIRREL GUARD 1297319 496.72 <br /> 61-0001-155 ELBOW 4 296960 3,695.55 <br /> 61-0001-155 BOLT CARRIAGE&PIN POLE TOP 297321 750.83 <br /> 49375 1/26/2007 SAUBER MFG CO 63.31 <br /> 61-0580-588 BRAKES FOR TRAILER 1127175 63.31 <br /> 49376 1/26/2007 1030 SHERBURNE COUNTY GOV.CENTER 14,489.25 <br /> 61-0001-321 FEBRUARY 2007-PROMISSORY NOTE 001-FEBRUARY 14,489.25 <br /> 49377 1/26/2007 THERESA SLOMINSKI 196.00 <br />