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5/31/2007 4:24:37 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 5 of 16 <br /> Check# Date Acct# Name Amount <br /> 62-0710-7181 TOOLS FOR WATER DEPT 54976 42.58 <br /> 62-0730-7331 HYDRANT METER 51007 87.59 <br /> 61-0540-5484 MISC SUPPLIES 05790 39.35 <br /> 61-0540-5484 RETURN-STRIPPER 49293 (20.75) <br /> *50083 5/9/2007 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,822.05* <br /> 61-0001-1071 NORTH SUBSTATION 40330 1,822.05 <br /> 50084 5/9/2007 545 MINNESOTA COPY SYSTEMS INC 394.14 <br /> 62-0920-9211 CONTRACT#5259&5260 157714 9.20 <br /> 61-0920-9211 TONER FOR FAX MACHINE 157761 121.82 <br /> 61-0920-9211 CONTRACT#5259&5260 157714 27.62 <br /> 61-0920-9211 CONTRACT#4395 157598 59.81 <br /> 62-0920-9211 TONER FOR FAX MACHINE 157761 40.60 <br /> 62-0920-9211 CONTRACT#4395 157598 19.94 <br /> 61-0920-9211 CONTRACT#4299&4407 157595 86.36 <br /> 62-0920-9211 CONTRACT#4299&4407 157595 28.79 <br /> 50085 5/9/2007 MAIL ST 3331 MINNESOTA POLLUTION CONTROL AGENCY 345.00 <br /> 62-0730-7399 WQ ANNUAL PERMIT FEE 4400054274 345.00 <br /> 50086 5/9/2007 NAPA AUTO PARTS 286.55 <br /> 61-0540-5484 SUPPLIES FOR PLANT STMT 63.85 <br /> 62-0710-7181 SUPPLIES FOR WATER DEPT STMT 40.27 <br /> 61-0590-5995 MISC TRANSPORTATION EXPENSE STMT 182.43 <br /> 50087 5/9/2007 O'REILLY AUTOMOTIVE INC 5.27 <br /> 61-0590-5995 MISC TRANSPORTATION EXP 560133 5.27 <br /> 50088 5/9/2007 584 RESCO 316.94 <br /> 61-0580-5881 INSULATOR TOOL FOR USE ON HOT A 306274 316.94 <br /> 50089 5/9/2007 757 S&T OFFICE PRODUCTS, INC. 398.86 <br /> 62-0920-9211 LABELS 01LR4619 3.91 <br /> 61-0920-9211 LABELS 01LR4619 11.73 <br /> 62-0920-9211 BUSINESS CARD REFILL, CORRECTIOI 01LR9076 5.20 <br /> 61-0920-9211 BUSINESS CARD REFILL, CORRECTIOI 01LR9076 15.62 <br /> 61-0920-9211 ENVELOPES 01LR8822 5.72 <br /> 62-0920-9211 ENVELOPES, PAPER CLIPS, BINDER C 01 LR7348 16.54 <br /> 61-0920-9211 ENVELOPES, PAPER CLIPS, BINDER C 01 LR7348 49.63 <br /> 61-0920-9211 TELE BOOK, STENO PADS 01LR7708 12.62 <br /> 61-0920-9211 LABELS 01LR1044 21.56 <br /> 62-0920-9211 TELE BOOK, STENO PADS 01LR7708 4.20 <br /> 61-0920-9211 ELECTRIC HOLE PUNCH 01LR8565 183.71 <br /> 62-0920-9211 ELECTRIC HOLE PUNCH 01 LR8565 61.24 <br /> 62-0920-9211 LABELS 01LR1044 7.18 <br /> 50090 5/9/2007 4394 ST.JOSEPH EQUIPMENT, INC 142.94 <br /> 61-0590-5995 ELEMENT FOR 960 PLOW VI15771 142.94 <br /> 50091 5/9/2007 4394 ST.JOSEPH EQUIPMENT, INC 1,211.41 <br /> 61-0590-5995 MOTOR&FREIGHT FOR 960 PLOW VI15775 1,211.41 <br /> 50092 5/9/2007 1699 STAR TRIBUNE 1,552.40 <br /> 62-0920-9302 AD FOR APPRENTICE WATER OPERAT 1000019654 1,552.40 <br /> 50093 5/9/2007 3765 JEROME TAKLE 150.00 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT MAY 2007 37.50 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT MAY 2007 112.50 <br /> 50094 5/9/2007 342 TOTAL TOOL 353.77 <br /> 61-0580-5881 MISC TOOLS(COUPLERS) 1655646 353.77 <br /> 50095 5/9/2007 111 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT MAY 2007 112.50 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT MAY 2007 37.50 <br /> 50096 5/9/2007 1152 UTILITY TRUCK SERVICES 377.66 <br /> 61-0590-5995 REBUILT PUMP FOR VACTRON 0018409 377.66 <br /> *Gap in check number sequence or duplicate check number <br />