Laserfiche WebLink
Check Register - Detail <br /> 8/2/2007 3:15:30 PM ELK RIVER MUNICIPAL UTILITIES Page 2 of 12 <br /> Check# Date Acct# Name Amount <br /> 50576 7/3/2007 KARRIE HENDERSON 27.41 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 162E REFUND 27.41 <br /> 50577 7/3/2007 INTEGRITE MFG. 960.00 <br /> 61-0920-9269 COMMERCIAL REBATE(16-T8 LAMPS), REBATE 960.00 <br /> 50578 7/3/2007 JERRY'S ELECTRIC INC 2,650.00 <br /> 61-0001-1071 37.5 PADMOUNT TRANSFORMER 060377 2,650.00 <br /> 50579 7/3/2007 K HOVNANIAN HOMES 44.47 <br /> 61-0001-1421 OVER PMT ON FINAL BILLS @ 18840 SI REFUND 44.47 <br /> 50580 7/3/2007 KENS SMOKE SHOP INC 6.70 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL REFUND 6.70 <br /> 50581 7/3/2007 L&L SUBSTATIONS, INC 34,007.48 <br /> 61-0001-1071 SUBSTATION MATERIAL 484 34,007.48 <br /> 50582 7/3/2007 1224 LOCATORS&SUPPLIES INC. 393.74 <br /> 61-0580-5881 SAFTEY VEST 0154564-IN 393.74 <br /> 50583 7/3/2007 JON LUNDBERG 16.50 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL REFUND 16.50 <br /> 50584 7/3/2007 MANN APTS LLC 9.35 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 380 REFUND 9.35 <br /> 50585 7/3/2007 MIDWEST DIVERSIFIED UTILITIES LLC. 3,014.45 <br /> 61-0001-1071 OLSON ST. &211TH AVE 40345 568.50 <br /> 61-0001-1071 20475 QUINCY ST. 40346 920.40 <br /> 61-0001-1071 QUINCY ST. 40347 1,234.55 <br /> 61-0001-1071 JACKSON&8TH ST. 40344 291.00 <br /> 50586 7/3/2007 JENNIFER NEWMAN 7.13 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 177( REFUND 7.13 <br /> 50587 7/3/2007 ALBERT LEA NORTHSTAR ACCESS 859.36 <br /> 61-0920-9301 TELEPHONE 6088378 644.52 <br /> 62-0920-9301 TELEPHONE 6088378 214.84 <br /> 50588 7/3/2007 TODD PETERSON 7.22 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 110! REFUND 7.22 <br /> 50589 7/3/2007 3955 PIPELINE SUPPLY INC. 29.20 <br /> 62-0710-7220 PIPE INSULATION S2384570.001 29.20 <br /> 50590 7/3/2007 CAROLYN POWERS 18.00 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL @ 190E REFUND 18.00 <br /> 50591 7/3/2007 RANDY'S SANITATION, INC. 825.54 <br /> 61-0580-5881 GARBAGE SERVICE 1-385465 825.54 <br /> 50592 7/3/2007 RESCO 495.11 <br /> 61-0001-1071 ADAPTER REPL 312657 495.11 <br /> 50593 7/3/2007 ROCKY'S ELECTRIC 134.00 <br /> 61-0590-5911 MOTION LITE BACK HALLWAY INVOICE 134.00 <br /> 50594 7/3/2007 ROB&JEAN SARYCH 126.74 <br /> 61-0470-4700 REFUND FOR YRLY MONITORING FOR REFUND 126.74 <br /> 50595 7/3/2007 CONNIE SKARBAKKA 16.50 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL REFUND 16.50 <br /> 50596 7/3/2007 3335 SNAP-ON INDUSTRIAL 77.25 <br /> 61-0580-5881 SOCKET 1/2 21V/16479587 77.25 <br /> 50597 7/3/2007 DAVID SORENSON 7.13 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL REFUND 7.13 <br /> 50598 7/3/2007 STEVE SWANSON 19.89 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL 365 EV REFUND 19.89 <br /> 50599 7/3/2007 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 945.98 <br />