Laserfiche WebLink
Check Register - Detail <br /> 8/2/2007 3:15:30 PM ELK RIVER MUNICIPAL UTILITIES Page 4 of 12 <br /> Check# Date Acct# Name Amount <br /> 50619 7/11/2007 HD SUPPLY WATERWORKS 656.76 <br /> 62-0730-7331 HYDRANT PAINT 5489221 186.43 <br /> 62-0710-7181 WRENCHES 5446669 208.34 <br /> 62-0710-7181 RETURNS 5514391 (111.24) <br /> 62-0730-7331 HYDT REPAIR, MAIN VLV RBR 5448668 34.08 <br /> 62-0730-7331 HYDT REPAIR, BRONZE CROSSARM,V 5444047 339.15 <br /> 50620 7/11/2007 DAKOTA SUPPLY GROUP,INC. 6,861.00 <br /> 62-0001-1561 ERT ONLY FOR STANDARD WATER ME 0036472-IN 6,861.00 <br /> 50621 7/11/2007 CHRISTINE KING 134.99 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 07 19.99 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 115.00 <br /> 50622 7/11/2007 L&L SUBSTATIONS, INC 16,783.63 <br /> 61-0001-1071 TEST SWITCHES, CONNECTORS, GE P 495 16,783.63 <br /> 50623 7/11/2007 212 WADE LOVELETTE 222.71 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 07 222.71 <br /> 50624 7/11/2007 896 MARTIES FARM SERVICE INC 59.91 <br /> 61-0001-1071 50 LBS SPECIAL 118988 59.91 <br /> 50625 7/11/2007 659 MENARDS 140.00 <br /> 61-0920-9269 REBATES($4.00 x 35=$140.00) 74040 140.00 <br /> 50626 7/11/2007 MINNESOTA COPY SYSTEMS INC 218.66 <br /> 62-0920-9211 CONTRACT#4873 159541 8.94 <br /> 62-0920-9211 CONTRACT#4395 159483 12.16 <br /> 61-0920-9211 CONTRACT#4299 159475 62.77 <br /> 61-0920-9211 CONTRACT#4873 159541 26.83 <br /> 61-0920-9211 CONTRACT#4395 159483 36.49 <br /> 61-0920-9211 CONTRACT#5259 159591 37.91 <br /> 62-0920-9211 CONTRACT#5259 159591 12.64 <br /> 62-0920-9211 CONTRACT#4299 159475 20.92 <br /> 50627 7/11/2007 NORTHWEST LINEMAN COLLEGE 425.00 <br /> 61-0920-9305 POWER DELIVERY PROGRAM FOR LE) 15099 425.00 <br /> 50628 7/11/2007 QUEST CORPORATION 221.08 <br /> 61-0590-5933 LOCATE (OK'ED BY WADE) A028522 221.08 <br /> 50629 7/11/2007 R&R SEASONAL SERVICE 1,139.55 <br /> 62-0700-7021 LAWN CARE JULY 2 1,139.55 <br /> 50630 7/11/2007 RICHARD SCHAUST 127.66 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 07 127.66 <br /> 50631 7/11/2007 4193 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 192.30 <br /> 50632 7/11/2007 1287 TROY SETER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 192.30 <br /> 50633 7/11/2007 THERESA SLOMINSKI 115.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 115.38 <br /> 50634 7/11/2007 UNITED SERVICES GROUP 6,238.81 <br /> 61-0001-1071 WACO SUBSTATION DA0705E067 2,231.21 <br /> 61-0920-9291 SECTIONALIZING STUDY-FUSE COORE U0705E067 4,007.60 <br /> 50635 7/11/2007 1351 USA BLUEBOOK 59.59 <br /> 61-0590-5992 MARKING WHISKERS FOR WATER&E 392218 59.59 <br /> 50636 7/11/2007 WESCO RECEIVABLES CORP. 1,843.68 <br /> 61-0001-1551 100W HPS LAMPS, FROUND ROD CLAA 250025 725.03 <br /> 61-0580-5881 DRIVERS GLOVE 256413 49.39 <br /> 61-0001-1551 BARREL SLEEVE 249256 155.49 <br /> 61-0001-1551 GROUND RODS 251957 913.77 <br /> 50637 7/12/2007 RICHARD A WAGNER 832.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 07 832.00 <br />