Laserfiche WebLink
Check Register - Detail <br /> 1/3/2008 10 06 21 AM ELK RIVER MUNICIPAL UTILITIES Page 10 of 11 <br /> Check# Date Acct# Name Amount <br /> 51739 12/28/2007 GRANITE ELECTRONICS INC 162.10 <br /> 61-0580-5881 REPAIR OF HEADSETS 229971 162.10 <br /> 51740 12/28/2007 HASLER, INC. 143.78 <br /> 62-0920-9211 POSTAGE MACHINE RENTAL 01/01/08- 9084528 35.94 <br /> 61-0920-9211 POSTAGE MACHINE RENTAL 01/01/08- 9084528 107.84 <br /> 51741 12/28/2007 HAWKINS, INC. 2,675.45 <br /> 62-0710-7183 CHEMICALS 1134898 2,675.45 <br /> 51742 12/28/2007 HD SUPPLY WATERWORKS 291.63 <br /> 62-0730-7331 HYDRANT FLAGS 6395102 291.63 <br /> 51743 12/28/2007 HIGH VOLTAGE TESTING&SAFTEY PRODUCTS 1,086.63 <br /> 61-0580-5881 TESTING OF JUMPER CABLES, BLANK! S003915046.001 1,086.63 <br /> 51744 12/28/2007 ER HOME DEPOT#2821 196.00 <br /> 61-0920-9269 REBATES(49 X$4.00= 196.00) REBATES 196.00 <br /> 51745 12/28/2007 HOME DEPOT CREDIT SERVICES 361.81 <br /> 61-0597-8172 SECURITY EXPENSE STMT 31.94 <br /> 61-0540-5521 POWER PLANT STMT 117.09 <br /> 61-0580-5881 TOOLS FOR ELECTRIC DEPT STMT 52.86 <br /> 61-0590-5995 TOOLS FOR WATER DEPT STMT 146.09 <br /> 61-0590-5995 TRUCK#21 STMT 13.83 <br /> 51746 12/28/2007 NICK HOPPE 148.50 <br /> 61-0540-5531 2 TON TRIPOD STAND FOR ENGINE#4 22251 101.15 <br /> 62-0710-7181 SECPTER LIGHT FOR WATER DEPT 22230 47.35 <br /> 51747 12/28/2007 LAB SAFETY SUPPLY, INC. 182.64 <br /> 61-0580-5881 EYE/FACE WASH FOR TRUCK GARAGE 1010629328 182.64 <br /> 51748 12/28/2007 LANO EQUIPMENT 207.68 <br /> 61-0590-5995 BOB CAT FORK 144387 207.68 <br /> 51749 12/28/2007 LOCATORS&SUPPLIES INC. 283.88 <br /> 61-0580-5881 12 NOMEX STOCKING CAPS 0159381-IN 143.64 <br /> 61-0580-5881 2ND SHIPMENT OF 12 NOMEX STOCKII 1059572-IN 140.24 <br /> 51750 12/28/2007 MEDINA ELECTRIC INC 2,869.20 <br /> 62-0710-7201 MOVING ELECTRICAL OUTLETS @ WE 3515 2,869.20 <br /> 51751 12/28/2007 ALBERT LEA NORTHSTAR ACCESS 345.14 <br /> 62-0920-9301 TELEPHONE 6229916 86.28 <br /> 61-0920-9301 TELEPHONE 6229916 258.86 <br /> 51752 12/28/2007 OLSEN COMPANIES 517.78 <br /> 61-0580-5881 SLING FOR HOIST AT PLANT 477706 517.78 <br /> 51753 12/28/2007 PLAISTED LANDSCAPE SUPPLY 12.73 <br /> 61-0580-5881 SHOVEL 43798 12.73 <br /> 51754 12/28/2007 RADIO SHACK CREDIT SERVICES 15.95 <br /> 61-0580-5881 TOOLS 201503 15.95 <br /> 51755 12/28/2007 S&T OFFICE PRODUCTS, INC. 238.90 <br /> 61-0920-9211 PENS 01ME8626 30.77 <br /> 62-0920-9211 RECORD FILES& EMPLOYEE RECORD 01ME8284 24.94 <br /> 62-0920-9211 FOLDERS, LABELS 01ME8257 15.28 <br /> 61-0920-9211 RECORD FILES& EMPLOYEE RECORD 01ME8284 74.83 <br /> 61-0920-9211 FOLDERS, LABELS 01ME8257 45.84 <br /> 62-0920-9211 PENS 01ME8626 10.25 <br /> 61-0920-9211 RETURNED MAILER 01ME9650 (35.95) <br /> 61-0920-9211 INK CARTRIDGE FOR FRONT PRINTER 01ME6475 21.93 <br /> 61-0920-9211 DRIVE FOR METER SHOP 01ME7170 51.01 <br /> 51756 12/28/2007 SAUBER MFG CO 66.72 <br /> 61-0580-5881 PARTS TO REPAIR CABLE TRAILER 1132387 66.72 <br /> 51757 12/28/2007 U LI N E 11.02 <br />