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3/2/2007 12:45:19 PM Check Register - Detail Page 3 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 49435 2/2/2007 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 24.00 <br /> 61-0580-588 COC COLLECTIONS FOR KIM SANDSTF P040426207 24.00 <br /> 49436 2/2/2007 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0580-588 RENTAL EQUIPMENT 782258 23.43 <br /> 49437 2/2/2007 284 GRAINGER 104.48 <br /> 62-0710-718 PRY BAR FOR WATER DEPARTMENT 9273303819 104.48 <br /> 49438 2/2/2007 773 HALL'S SAFETY EQUIPMENT CORP 379.50 <br /> 61-0580-588 NOMEX HOOD 0107-0735 379.50 <br /> 49439 2/2/2007 1621 HAWKINS, INC. 398.01 <br /> 62-0710-718 CHEMICALS 1027175 398.01 <br /> 49440 2/2/2007 108 HD SUPPLY WATERWORKS 761.48 <br /> 61-0001-155 LOCATOR 4234886 761.48 <br /> 49441 2/2/2007 689 HOWARD R. GREEN COMPANY 6,156.77 <br /> 62-0001-107 PROF SERV. FOR AQUIFER STORAGE 52844 6,156.77 <br /> 49442 2/2/2007 MIL009 SCOTT&SHELIA MILLER 18.11 <br /> 62-0610-610 OVER PMT ON FINAL BILL- 19729 NAPI REFUND 4.52 <br /> 61-0440-441 OVER PMT ON FINAL BILL- 19729 NAPI REFUND 13.59 <br /> 49443 2/2/2007 73 MINNESOTA RURAL WATER ASSOC 125.00 <br /> 62-0920-930 PETER NEILSEN-WATER&WASTEWA FEB 125.00 <br /> 49444 2/2/2007 3904 PLANT&FLANGED EQUIPMENT CO. 255.64 <br /> 61-0540-549 GASKETS FOR POWER PLANT 0046677-IN 255.64 <br /> 49445 2/2/2007 4024 PSI ENGINEERING, LLC 321.90 <br /> 61-0540-553 SEALS FOR ENGINE#3 1-80598-0 321.90 <br /> 49446 2/2/2007 577 RANDY'S SANITATION, INC. 661.94 <br /> 61-0580-588 TRASH SERVICE 1-385465 661.94 <br /> 49447 2/2/2007 1231 REGULATOR CONTROL REPAIR, INC. 310.45 <br /> 61-0580-588 FOR RECLOSURES @ SUBS 00010572 310.45 <br /> 49448 2/2/2007 757 S&T OFFICE PRODUCTS, INC. 114.60 <br /> 62-0920-921 RED PENS PLANT SUPPLIES 01LM0714 6.81 <br /> 62-0920-921 PLANT SUPPLIES 01LM0713 26.94 <br /> 61-0920-921 PLANT SUPPLIES 01LM0713 80.85 <br /> 49449 2/2/2007 1699 STAR TRIBUNE 1,322.80 <br /> 61-0920-930 AD FOR ELECTRICIAN APPRENTICE 1000019654 1,322.80 <br /> 49450 2/2/2007 1364 UNITED SERVICES GROUP 503.50 <br /> 61-0920-929 SECTIONALIZING FUSE COORDINATIO U0612E067 503.50 <br /> 49451 2/2/2007 1152 UTILITY TRUCK SERVICES 3,761.08 <br /> 61-0590-599 REPAIR& REPLACE BUCKET#11 0017384 3,761.08 <br /> 49452 2/7/2007 LEC A#1 BATTERY SOURCE 98.52 <br /> 61-0590-599 DELCO BATTERY 65 PRO. 7 YR WARR/ 00543091 98.52 <br /> 49453 2/7/2007 695 ALARM PRODUCTS DIST, INC 389.83 <br /> 61-0001-155 2 WAY TALKING TOUCHPAD SIMON 3 PSI-302094 241.38 <br /> 61-0597-817 FREIGHT FOR Z-REPAIR PSI-301651 16.23 <br /> 61-0001-155 SENSOR, CONTACT, HOLD UP BUTTOP PSI-301816 132.22 <br /> 49454 2/7/2007 1123 ASPLUNDH TREE EXPERT CO 4,291.95 <br /> 61-0590-593 TREE TRIMMING 58G736 4,291.95 <br /> 49455 2/7/2007 15 BURMEISTER ELECTRIC CO 1,550.32 <br /> 61-0001-155 3/8 GUY WIRE, MACHINE BOLTS, CLEV 1040480 1,550.32 <br /> 49456 2/7/2007 6438 CINGULAR WIRELESS 600.83 <br /> 62-0920-930 CELL PHONE CHARGES 731758548 150.20 <br /> 61-0920-930 CELL PHONE CHARGES 731758548 450.63 <br /> 49457 2/7/2007 COBORNS INC 144.23 <br /> 61-0540-548 MISC PLANT SUPPLIES STATEMENT 144.23 <br />