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5/31/2007 4:24:37 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 7 of 16 <br /> Check# Date Acct# Name Amount <br /> 61-0590-5995 RUBBER WHEELS&FASTENERS 2007149 48.87 <br /> 61-0590-5995 OIL& LABOR FOR UNIT#023 2007153 50.00 <br /> 61-0590-5995 OIL FOR CASE LOADER 2007150 264.00 <br /> 61-0590-5911 CLEAN EXTERIOR GLASS 2007178 181.00 <br /> 50113 5/16/2007 1310 COOPER POWER SYSTEMS 21,293.68 <br /> 61-0001-1551 CIRCUIT BREAKERS 93853634 21,293.68 <br /> 50114 5/16/2007 28 DEHN'S FOUR SEASONS 3.83 <br /> 61-0590-5995 5x25 PANHEAD PHILLIPS 66478 3.83 <br /> 50115 5/16/2007 957 MARK FUCHS 237.07 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 2007 237.07 <br /> 50116 5/16/2007 108 HD SUPPLY WATERWORKS 90.37 <br /> 62-0001-1561 VB LID M/WATER DOM 5061344 90.37 <br /> 50117 5/16/2007 1396 HIGH VOLTAGE TESTING LAB., LLC 1,896.97 <br /> 61-0580-5881 TESTING&REPLACEMENT OF FAILED 1044597 1,896.97 <br /> 50118 5/16/2007 1548 KLM ENGINEERING, INC. 1,100.00 <br /> 62-0700-7022 CHLORINATION&CLEANOUT OF KLIE\ 3168 1,100.00 <br /> 50119 5/16/2007 1356 METRO FIRE 38.01 <br /> 62-0710-7181 PARTS FOR 1 1/2 METER HYD RENTAL 27724 38.01 <br /> 50120 5/16/2007 MINNESOTA DEPT OF LABOR&INDUSTRY 60.00 <br /> 62-0710-7201 BOILER& PRESSURE VESSEL CHECK B42 351R111768I 10.00 <br /> 62-0710-7201 BOILER&PRESSURE VESSEL CHECK B42 351R111769I 50.00 <br /> 50121 5/16/2007 POSTMASTER 175.00 <br /> 61-0920-9303 BUSINESS REPLY MAIL PERMIT# 1010 RENEWAL FEE 131.25 <br /> 62-0920-9303 BUSINESS REPLY MAIL PERMIT# 1010 RENEWAL FEE 43.75 <br /> 50122 5/16/2007 82 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE 612 E39-1065 436 101.45 <br /> 62-0920-9301 TELEPHONE 612 E39-1065 436 33.81 <br /> 50123 5/16/2007 577 RANDY'S SANITATION, INC. 400.51 <br /> 61-0580-5881 TRASH SERVICE 1-385465 400.51 <br /> 50124 5/16/2007 584 RESCO 817.92 <br /> 61-0001-1551 COLD SHRINK TUBING 307196 817.92 <br /> 50125 5/16/2007 RICHARD SCHAUST 654.55 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMNT MAY 2007 654.55 <br /> 50126 5/16/2007 THERESA SLOMINSKI 115.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 2007 115.38 <br /> 50127 5/16/2007 STE005 STEAM BROTHERS, INC. 1,437.75 <br /> 61-0540-5521 CLEAN&SANITIZE DUCT WORK AT PL 004624 1,437.75 <br /> 50128 5/16/2007 1120 TONKA EQUIPMENT COMPANY 7,333.16 <br /> 62-0710-7220 FILTER SAND&ANTHRACETE FIR WEL 0012455-IN 7,333.16 <br /> 50129 5/16/2007 VERNON MANUFACTURING 25.00 <br /> 62-0730-7311 RELAY FOR WATER SALESMAN PUMPI 14188 25.00 <br /> 50130 5/17/2007 13 BORDER STATES ELECTRIC 9,350.27 <br /> 61-0001-1071 ELECTRIC METERS 96301369 4,692.82 <br /> 61-0001-1551 100/150 HPS TRADITIONAIRE LIGHT KI" 96305939 3,083.81 <br /> 61-0001-1551 SECONDARY TRANSFORMER BAR 76290528 1,179.59 <br /> 61-0001-1551 CROSSARM PIN 96301370 394.05 <br /> 50131 5/17/2007 CHRISTINE HOLMAN 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT MAY 2007 115.00 <br /> 50132 5/17/2007 124 VIVIAN K SCHMIDT 377.06 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 2007 377.06 <br /> 50133 5/17/2007 RICHARD A WAGNER 32.96 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT MAY 2007 32.96 <br />