Laserfiche WebLink
Check Register - Detail <br /> 7/2/2007 9:28:53 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0900-9030 METER READINGS JUNE 2007 2,850.87 <br /> 61-0900-9021 METER READINGS JUNE 2007 5,391.46 <br /> 50398 6/13/2007 BELL LUMBER&POLE COMPANY 7,391.11 <br /> 61-0001-1551 40' RED PINE POLES-CLASS 3 0061074 7,391.11 <br /> 50399 6/13/2007 CITY OF ELK RIVER 9,996.89 <br /> 62-0730-7395 PARTS&LABOR ON MINI VAC 2007194 46.50 <br /> 62-0730-7395 LABOR TO REPAIR SPIN DOCTOR TRA 2007195 40.00 <br /> 61-0590-5995 OIL CHANGE&MAINTENANCE UNIT#0 2007193 49.00 <br /> 61-0920-9241 WORKERS COMP DEDUCTIBLE FOR CI 2007196 9,861.39 <br /> 50400 6/13/2007 ELK RIVER MUNICIPAL UTILITIES 13,943.40 <br /> 62-0710-7181 19533 AUBURN ST 8318 1,515.91 <br /> 61-0540-5483 POWER PLANT SUB 6812 17.04 <br /> 62-0710-7181 741 QUINN AVE 239 1,110.34 <br /> 61-0540-5491 EAST SUB-STATION 1995 38.27 <br /> 62-0710-7181 268 ELK HILLS DR 2706 60.95 <br /> 61-0540-5483 1705 MAIN ST 183 1,886.55 <br /> 61-0540-5483 1705 MAIN ST 15499 17.77 <br /> 62-0710-7181 19506 GREAT RIVER 227 1,971.18 <br /> 62-0710-7181 12955 MEADOWVALE RD 9605 71.71 <br /> 62-0710-7181 18586 GARY ST 118 1,544.08 <br /> 62-0710-7181 19533 AUBURN ST 2719 123.16 <br /> 61-0920-9212 13069 ORONO PKWY 6172 779.44 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 2,598.43 <br /> 61-0580-5881 UTILITES GARAGE 182 420.30 <br /> 61-0540-5483 1697 MAIN ST 3251 419.67 <br /> 62-0920-9212 13069 ORONO PKWY 6172 259.81 <br /> 62-0710-7181 505 GREAT RIVER 1990 534.11 <br /> 62-0710-7181 11001 190TH AVE NW 13535 540.88 <br /> 62-0710-7181 17721 JOHNSON ST NW 11001 33.80 <br /> *50402 6/13/2007 3735 FCI USA INC LOCKBOX 231.95* <br /> 61-0580-5881 REPAIR BURNDY TOOL 12932895 231.95 <br /> 50403 6/13/2007 957 MARK FUCHS 215.12 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 215.12 <br /> 50404 6/13/2007 346 GOPHER STATE ONE-CALL SYSTEM 1,101.30 <br /> 61-0590-5992 LOCATES FOR MAU 07 7050955 1,101.30 <br /> 50405 6/13/2007 48 GRAYBAR ELECTRIC COMPANY INC. 159.88 <br /> 61-0001-1551 2"CONSUCT SHEDILE 80 926079131 159.88 <br /> 50406 6/13/2007 1621 HAWKINS, INC. 3,708.69 <br /> 62-0710-7181 CHEMICALS 1070088 RI 3,708.69 <br /> 50407 6/13/2007 CHRISTINE HOLMAN 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 2007 115.00 <br /> 50408 6/13/2007 212 WADE LOVELETTE 224.40 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 224.40 <br /> 50409 6/13/2007 295 PAT MCBRADY **VOID** <br /> 61-0900-9021 ADDITIONAL METER READINGS JUNE 2007-1 94.87 <br /> 62-0740-7431 ADDITIONAL METER READINGS JUNE 2007-1 45.60 <br /> 62-0900-9030 ADDITIONAL METER READINGS JUNE 2007-1 65.89 <br /> 61-0900-9030 ADDITIONAL METER READINGS JUNE 2007-1 197.69 <br /> 50410 6/13/2007 OUTLOOK VISION 350.00 <br /> 62-0920-9261 ANNUAL MEMBERSHIP 8542 87.50 <br /> 61-0920-9261 ANNUAL MEMBERSHIP 8542 262.50 <br /> 50411 6/13/2007 3087 RADIO SHACK CREDIT SERVICES 25.54 <br /> 61-0590-5971 METERING STMT 25.54 <br /> 50412 6/13/2007 584 RESCO 770.00 <br /> 61-0001-1551 CONNECTOR GROUND-MALE&CONNE 306000 770.00 <br /> *Gap in check number sequence or duplicate check number <br />