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Check Register - Detail <br /> 9/4/2007 11:48:17 AM ELK RIVER MUNICIPAL UTILITIES Page 14 of 15 <br /> Check# Date Acct# Name Amount <br /> 62-0001-1071 CONSULTING 802 5,853.00 <br /> 62-0001-1071 PROJECT-WELL#9 801 5,622.00 <br /> 51012 8/29/2007 ELK RIVER ACE HARDWARE 96.00 <br /> 61-0920-9269 REBATES (24 x$4.00=$96.00) REBATES 96.00 <br /> 51013 8/29/2007 ELK RIVER WINLECTRIC CO 331.86 <br /> 61-0001-1071 OFFSET NIP 119844 00 5.39 <br /> 61-0001-1071 GALA STRUT& PVC FLEX 119902 00 121.31 <br /> 61-0001-1551 2"CONDUIT 119549 02 117.94 <br /> 61-0001-1071 PVP ELBOW 119484 00 26.57 <br /> 61-0001-1071 STRAIGHT CON 119940 00 29.02 <br /> 61-0001-1071 PVC FTG (BACKORDER) 119879 01 31.63 <br /> 51014 8/29/2007 EN POINTE TECHNOLOGIES 180.56 <br /> 61-0920-9211 POWER ADAPTER 91476385 180.56 <br /> 51015 8/29/2007 FASTENAL COMPANY 5.67 <br /> 61-0540-5484 CHICAGOFIT FEMALE 1/2 MNELK10790 5.67 <br /> 51016 8/29/2007 ADAM FREIBERG 333.84 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 07 333.84 <br /> 51017 8/29/2007 MARK FUCHS 68.40 <br /> 61-0920-9305 EXPENSES FOR MMUA SCHOOLING 08 EXPENSE 68.40 <br /> 51018 8/29/2007 G&K SERVICES SERVICES 255.42 <br /> 61-0920-9211 MATS&TOWELS 1043542343 191.57 <br /> 62-0920-9211 MATS&TOWELS 1043542343 63.85 <br /> 51019 8/29/2007 ARTHUR J GATCHELL 247.55 <br /> 61-0920-9304 EXPENSES FROM MMUA SCHOOLING I EXPENSE 177.02 <br /> 61-0920-9305 EXPENSES FROM MMUA SCHOOLING 1 EXPENSE 70.53 <br /> 51020 8/29/2007 THOMAS GEISER 59.65 <br /> 61-0920-9305 SUBSTATION SCHOOL AUG 21-22,07 EXPENSE 59.65 <br /> 51021 8/29/2007 GOPHER STATE ONE-CALL SYSTEM 848.70 <br /> 61-0590-5992 LOCATES FOR JULY 07 7070952 848.70 <br /> 51022 8/29/2007 GRAYBAR ELECTRIC COMPANY INC. 1,118.00 <br /> 61-0001-1551 #4/0 WIRE 927784901 810.64 <br /> 61-0001-1551 2"CONDUIT 927750661 307.36 <br /> 51023 8/29/2007 GREAT RIVER PRINTING SERVICES 1,036.01 <br /> 62-0920-9211 AUTO BILL PMT LETTER/OUTAGE DOO 4012 259.00 <br /> 61-0920-9211 AUTO BILL PMT LETTER/OUTAGE DOO 4012 777.01 <br /> 51024 8/29/2007 HOME DEPOT CREDIT SERVICES 210.59 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC&WAT STMT 72.00 <br /> 62-0710-7183 MISC SUPPLIES FOR ELECTRIC&WAT STMT 8.69 <br /> 61-0001-1071 MISC SUPPLIES FOR ELECTRIC DEPT STMT 5.47 <br /> 61-0590-5971 MISC SUPPLIES FOR ELECTRIC&WAT STMT 66.85 <br /> 61-0597-8172 MISC SUPPLIES FOR ELECTRIC&WAT STMT 23.24 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 34.34 <br /> 51025 8/29/2007 MIDWEST DIVERSIFIED UTILITIES LLC. 10,475.90 <br /> 61-0001-1071 AREA 21 REBUILD (1ST BILLING) 40376 6,843.60 <br /> 61-0001-1071 COUNTY ROAD 12 (NEW SCHOOL) 40374 630.50 <br /> 61-0001-1071 19055 BALDWIN ST. 40375 582.00 <br /> 61-0001-1071 207TH AVE 40373 1,290.50 <br /> 61-0590-5961 FREEPORT(STREET LIGHT) 40371 800.80 <br /> 61-0001-1071 192ND CT(STREET LIGHT) 40372 328.50 <br /> 51026 8/29/2007 MINNESOTA COPY SYSTEMS INC 239.63 <br /> 61-0920-9211 MAINTENANCE CONTRACT#3693 160750 179.72 <br /> 62-0920-9211 MAINTENANCE CONTRACT#3693 160750 59.91 <br /> 51027 8/29/2007 MMUA 800.00 <br /> 61-0920-9305 OVERHEAD SCHOOL WADE&ANDERE 29687 800.00 <br />