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Check Register - Detail <br /> 5/31/2007 424:37 PM ELK RIVER MUNICIPAL UTILITIES Page 4 of 16 <br /> Check# Date Acct# Name Amount <br /> 62-0710-7181 TUBPOLY 593887 6.48 <br /> 62-0710-7181 PRESSURE GAUGE, BUSHING,AIR VAl 594285 21.10 <br /> 61-0540-5484 PAINT REMOVER 594314 19.16 <br /> 61-0920-9211 SHIPPING 594315 23.31 <br /> 61-0580-5881 SHIPPING 596883 27.98 <br /> 61-0540-5484 PAINT/EXPDXY REMOVER 3 GALLONS 594563 77.61 <br /> 61-0920-9269 26W MINI CFL BULBS 594695 1,273.74 <br /> 61-0540-5484 FASTENERS 595329 5.26 <br /> 62-0710-7181 DUCK TAPE, LIGHT LED 594832 16.74 <br /> 61-0540-5484 PAINT ROLLERS 594920 6.69 <br /> 62-0730-7395 SPIN DOCTOR MAINT. 597212 20.51 <br /> 61-0540-5484 VALVE REPAIR 595995 19.16 <br /> 61-0540-5484 PAINT ROLLERS 595685 5.73 <br /> *50071 5/9/2007 37 ELK RIVER PRINTING 1,066.07* <br /> 62-0920-9211 PRINTING 024995 38.61 <br /> 61-0920-9211 PRINTING 024995 115.82 <br /> 62-0920-9211 PRINTING-ANNUAL DRINKING WATER 025019 227.91 <br /> 61-0920-9211 PRINTING-ANNUAL DRINKING WATER 025019 683.73 <br /> 50072 5/9/2007 561 ELK RIVER WINLECTRIC CO 6.33 <br /> 61-0540-5484 FLOUR LAMP 115749 00 6.33 <br /> 50073 5/9/2007 EMPLOYMENT PUBLISHING 395.20 <br /> 62-0920-9302 APPRENTICE WATER OPERATOR AD M09-90422 395.20 <br /> 50074 5/9/2007 1482 FASTENAL COMPANY 25.50 <br /> 61-0590-5961 STREET LIGHT PARTS MNELK9210 8.81 <br /> 61-0590-5961 STREET LIGHT PARTS MNELK9203 16.69 <br /> 50075 5/9/2007 3701 FINKEN'S WATER CENTERS 88.36 <br /> 61-0580-5881 RENTAL EQUIPMENT STMT 88.36 <br /> 50076 5/9/2007 47 G&K SERVICES SERVICES 461.72 <br /> 61-0920-9211 MATS&TOWELS 1043461025 173.15 <br /> 62-0920-9211 MATS&TOWELS 1043461025 57.71 <br /> 62-0920-9211 MATS&TOWELS 1043450944 57.71 <br /> 61-0920-9211 MATS&TOWELS 1043450944 173.15 <br /> 50077 5/9/2007 107 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 TROUBLE CALL SERVICE APR 2007 M1 6574 400.00 <br /> 50078 5/9/2007 108 HD SUPPLY WATERWORKS 150.40 <br /> 62-0730-7312 WIRE SEAL FOR SEALING WATER MEl 5020367 150.40 <br /> 50079 5/9/2007 L&L SUBSTATIONS, INC 3,036.25 <br /> 61-0001-1071 SUB STATION MATERIAL 448 2,217.44 <br /> 61-0001-1071 SALES TAX ON MATERIAL FOR WACO 453 818.81 <br /> 50080 5/9/2007 295 PAT MCBRADY 10,024.68 <br /> 61-0900-9021 METER READINGS MAY 07 5,365.94 <br /> 62-0900-9030 METER READINGS MAY 07 706.00 <br /> 61-0900-9030 METER READINGS MAY 07 2,118.00 <br /> 62-0740-7431 METER READINGS MAY 07 1,834.74 <br /> 50081 5/9/2007 659 MENARDS 623.06 <br /> 62-0710-7220 WELL#5 54981 8.62 <br /> 61-0540-5484 MISC SUPPLIES 52593 44.76 <br /> 62-0710-7181 TOOL FOR WATER DEPT 50613 42.58 <br /> 62-0710-7220 SUPPLIES FOR WATER DEPT 56058 7.96 <br /> 62-0710-7181 SUPPLIES FOR WATER DEPT 49342 25.49 <br /> 62-0710-7181 TOOL FOR WATER DEPT 53147 85.19 <br /> 62-0710-7220 WELL#5 54767 19.51 <br /> 62-0710-7220 WELL#5 49059 98.14 <br /> 61-0540-5484 POWER PLANT TOOLS 49289 51.82 <br /> 62-0730-7312 METER INSTALL SUPPLIES 54207 6.26 <br /> 62-0710-7181 SUPPLIES FOR WATER DEPT 49716 17.87 <br /> 62-0710-7220 WELL#5 50416 66.09 <br /> *Gap in check number sequence or duplicate check number <br />