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Check Register - Detail <br /> 5/3/2007 2:22:00 PM ELK RIVER MUNICIPAL UTILITIES Page 4 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0920-9211 MATS&TOWELS 1043440985 173.15 <br /> 62-0920-9211 MATS&TOWELS 1043440985 57.71 <br /> 49881 4/10/2007 108 HD SUPPLY WATERWORKS 28.76 <br /> 62-0710-7220 GASKET FOR WELL#5 4888741 28.76 <br /> 49882 4/10/2007 1396 HIGH VOLTAGE TESTING LAB., LLC 1,434.33 <br /> 61-0580-5881 TESTING CHARGES 1043458 1,434.33 <br /> 49883 4/10/2007 1349 HOFFMAN BOOTS 162.09 <br /> 61-0580-5881 BOOTS FOR TOM GEISER 46805 162.09 <br /> 49884 4/10/2007 ELKRIVER HOME DEPOT#2821 436.00 <br /> 61-0920-9269 REBATES($4.00 x 109=$436.00) REBATES 436.00 <br /> 49885 4/10/2007 982 HYDRO METERING TECHNOLOGY, INC. 39.00 <br /> 62-0730-7312 LOCAL REGISTER GALLON 0035620-IN 39.00 <br /> 49886 4/10/2007 295 PAT MCBRADY 9,472.36 <br /> 61-0900-9030 METER READINGS APRIL 2007 1,675.50 <br /> 62-0900-9030 METER READINGS APRIL 2007 558.50 <br /> 61-0900-9021 METER READINGS APRIL 2007 5,398.42 <br /> 62-0740-7431 METER READINGS APRIL 2007 1,839.94 <br /> 49887 4/10/2007 659 MENARDS 227.21 <br /> 62-0710-7181 RICH C-WELL#7 CLEANER 44438 16.26 <br /> 62-0710-7181 RICH C-WELL#5 CLEANER 45975 29.34 <br /> 62-0710-7181 RICH C-WELL#7 CLEANER 44001 19.11 <br /> 62-0710-7220 RICH C-WELL#5 SUPPLIES TO INSTA 47837 10.77 <br /> 61-0540-5484 STEVE Z-POWER PLANT SUPPLIES 48069 19.13 <br /> 61-0540-5484 STEVE Z- POWER PLANT SUPPLIES 46371 22.56 <br /> 62-0710-7181 RICH C-WELL#7 CLEANER 44163 17.42 <br /> 62-0710-7220 RICH C-WELL#5 SUPPLIES TO INSTA 47672 6.83 <br /> 62-0710-7181 RICH C-WELL#5 SUPPLIES 47825 9.00 <br /> 62-0730-7331 RICH C- 1 1/2 HYDRANT METER SUPPI 47429 71.58 <br /> 61-0540-5484 CHRIS H-CAULK GUN 42713 5.21 <br /> 49888 4/10/2007 MIKOLS PHOTOGRAPHY&FRAMING 455.08 <br /> 61-0920-9211 PHOTOS FRAMED 11153 305.81 <br /> 62-0920-9211 PHOTOS FRAMED 11153 101.94 <br /> 62-0920-9211 REPRODUCED PHOTOS PHOTOS 11.83 <br /> 61-0920-9211 REPRODUCED PHOTOS PHOTOS 35.50 <br /> 49889 4/10/2007 520 LAFAYETTE MINNESOTA POLLUTION CONTROL AGENCY 350.00 <br /> 62-0920-9303 WQ PERMIT FEE 2007 MNG250000 350.00 <br /> 49890 4/10/2007 552 NAPA AUTO PARTS 165.17 <br /> 62-0710-7220 RICH C-WELL#5 STMT 12.88 <br /> 61-0590-5995 MISC TRANSPORTATION EXP STMT 152.29 <br /> 49891 4/10/2007 O'REILLY AUTOMOTIVE INC 120.11 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSE STMT 120.11 <br /> 49892 4/10/2007 PARSONS ELECTRIC 4,976.98 <br /> 61-0001-1431 REFUND FOR INSTALL ELECTRIC SER' 016314 4,976.98 <br /> 49893 4/10/2007 3904 PLANT&FLANGED EQUIPMENT CO. 366.15 <br /> 62-0710-7220 FOR WELL#5-NEW WATER METER 0047184-IN 366.15 <br /> 49894 4/10/2007 3087 RADIO SHACK CREDIT SERVICES 11.67 <br /> 61-0590-5971 ACCOUNT#01150100024312-MIKE PF 189115 11.67 <br /> 49895 4/10/2007 3158 RAGAN COMMUNICATIONS 142.28 <br /> 62-0920-9303 BITS& PIECES RENEWAL 17224159-P1 35.57 <br /> 61-0920-9303 BITS& PIECES RENEWAL 17224159-P1 106.71 <br /> 49896 4/10/2007 577 RANDY'S SANITATION, INC. 396.86 <br /> 61-0580-5881 TRASH SERVICE 1-38546 5 396.86 <br /> 49897 4/10/2007 584 RESCO 403.85 <br /> 61-0580-5881 DRY TOWEL FOR PLANT 303888 403.85 <br />