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8/2/2007 3:15:30 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 6 of 12 <br /> Check# Date Acct# Name Amount <br /> 50649 7/18/2007 ELK RIVER ACE HARDWARE 266.56 <br /> 61-0597-8172 MISC SUPPLIES STMT 14.71 <br /> 62-0710-7181 MISC SUPPLIES STMT 76.45 <br /> 61-0580-5881 MISC SUPPLIES STMT 56.59 <br /> 61-0540-5484 MISC SUPPLIES STMT 3.71 <br /> 61-0920-9211 MISC SUPPLIES STMT 44.23 <br /> 61-0590-5971 MISC SUPPLIES STMT 22.10 <br /> 62-0730-7331 MISC SUPPLIES STMT 29.61 <br /> 61-0590-5931 MISC SUPPLIES STMT 19.16 <br /> 50650 7/18/2007 ELK RIVER MINUTEMAN PRESS **VOID** <br /> 61-0920-9211 RATE SHEETS 8730 58.99 <br /> 61-0590-5992 LOCATES FOR JUNE 07 7060955 1,065.65 <br /> 62-0920-9211 RATE SHEETS 8730 19.66 <br /> 50651 7/18/2007 ELK RIVER MUNICIPAL UTILITIES 130.00 <br /> 61-0920-9211 SERVICE CALL-TROUBLE DISARMING 016531 130.00 <br /> 50652 7/18/2007 FINKEN'S WATER CENTERS 23.43 <br /> 61-0580-5881 WATER RENTAL 7517 23.43 <br /> 50653 7/18/2007 G&K SERVICES SERVICES 486.64 <br /> 61-0920-9211 MATS&TOWELS 1043501502 175.08 <br /> 62-0920-9211 MATS&TOWELS 1043501502 58.36 <br /> 62-0920-9211 MATS&TOWELS 1043511707 63.30 <br /> 61-0920-9211 MATS&TOWELS 1043511707 189.90 <br /> 50654 7/18/2007 GREAT RIVER ENERGY 880.00 <br /> 61-0590-5921 OTSEGO SUBSTATION MTC F1 2291 880.00 <br /> 50655 7/18/2007 HACH COMPANY 105.17 <br /> 62-0710-7181 VIALS FOR TAKING WATER SAMPLES 5194402 105.17 <br /> 50656 7/18/2007 HASTINGS FIBER GLASS PRODUCTS 122.78 <br /> 61-0580-5881 HANDLE FOR CABLE SPLICER TOOL 267483-2 127.74 <br /> 61-0580-5881 REPAIR HANDLE 267483-1 94.46 <br /> 61-0580-5881 CREDIT FOR REPAIR OF HANDLE C267483-1 (86.50) <br /> 61-0580-5881 CREDIT FOR FREIGHT C267483-F (12.92) <br /> 50657 7/18/2007 HD SUPPLY WATERWORKS 339.74 <br /> 62-0730-7341 10 FT CURB STOP WRENCH FOR ANGI 5446887 71.81 <br /> 62-0001-1561 HYDRANT TOP SECTION 5460056 267.93 <br /> 50658 7/18/2007 HIGH VOLTAGE TESTING&SAFTEY PRODUCTS 9.39 <br /> 61-0580-5881 GLOVE TESTING S003623884.001 9.39 <br /> 50659 7/18/2007 INSTRUMENTATION SERVIES INC 144.30 <br /> 61-0590-5971 TEST LEADS FOR VOLMETER IDIS000604 39.30 <br /> 61-0590-5971 REPAIR LABOR OF VOLMETER ISRV003914 105.00 <br /> 50660 7/18/2007 1224 LOCATORS&SUPPLIES INC. 1,567.61 <br /> 61-0580-5881 SKY GENIE UTILITY SYSTEM FOR BUCI 0154933-IN 1,567.61 <br /> 50661 7/18/2007 659 MENARDS 428.23 <br /> 61-0580-5881 ACCOUNT#31250296 STMT 63.46 <br /> 61-0540-5521 ACCOUNT#31250296 STMT 52.97 <br /> 62-0710-7220 ACCOUNT#31250296 STMT 21.29 <br /> 62-0710-7181 ACCOUNT#31250296 STMT 215.62 <br /> 62-0730-7331 ACCOUNT#31250296 STMT 14.89 <br /> 61-0920-9269 REBATES 77625 60.00 <br /> 50662 7/18/2007 MIDWEST DIVERSIFIED UTILITIES LLC. 19,003.60 <br /> 61-0001-1071 3RD ST. &GATES AVE PART 1 40349 8,391.50 <br /> 61-0001-1071 5TH ST. & IRVING AVE. 40348 1,206.50 <br /> 61-0001-1071 3RD ST. &EVANS PART 2 40352 7,080.50 <br /> 61-0001-1071 CO RD 33 40350 2,325.10 <br /> 50663 7/18/2007 MINNESOTA DEPT OF COMMERCE 1,739.79 <br /> 61-0920-9303 1ST QUARTER 2008 CIP ASSESSMENT 2002025969 1,739.79 <br />