Laserfiche WebLink
Check Register - Detail <br /> 1/3/2008 10 06 21 AM ELK RIVER MUNICIPAL UTILITIES Page 2 of 11 <br /> Check# Date Acct# Name Amount <br /> 62-0710-7220 3" BUTTERFLY VALVE FOR WELL#7 RPI/53009012 552.56 <br /> 51590 12/6/2007 ECM PUBLISHERS INC 421.70 <br /> 61-0597-8172 SECURITY ADVERTISING STMT 421.70 <br /> 51591 12/6/2007 EDCO 2,244.11 <br /> 61-0470-4702 REFUND OF INSTALL OF UNDERGROU REFUND 2,244.11 <br /> 51592 12/6/2007 ELK RIVER ROTARY CLUB 500.00 <br /> 61-0920-9303 CLUB DUES/BRYAN ADAMS STMT 375.00 <br /> 62-0920-9303 CLUB DUES/BRYAN ADAMS STMT 125.00 <br /> 51593 12/6/2007 ELK RIVER WINLECTRIC CO 16.08 <br /> 61-0001-1071 PVC FITTING& PVC END BELL 123943 00 16.08 <br /> 51594 12/6/2007 FASTENAL COMPANY 29.30 <br /> 61-0590-5933 FENDER WASHERS FOR ATTACHING F MNELK12534 11.54 <br /> 61-0001-1071 MISC PARTS MNELK12383 17.76 <br /> 51595 12/6/2007 FINKEN'S WATER CENTERS 23.43 <br /> 61-0580-5881 RENTAL OF WATER COOLER 866751 23.43 <br /> 51596 12/6/2007 G&K SERVICES SERVICES 255.42 <br /> 62-0920-9211 MATS&TOWELS 1043616074 63.85 <br /> 61-0920-9211 MATS&TOWELS 1043616074 191.57 <br /> 51597 12/6/2007 G. NEIL 35.79 <br /> 61-0920-9211 CALENDAR FOR TROY ADAMS 9674109 35.79 <br /> 51598 12/6/2007 GRANITE ELECTRONICS INC 15.39 <br /> 61-0580-5881 WALKIE-TALKIE BUTTONS 437736 15.39 <br /> 51599 12/6/2007 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 TROUBLE CALL SERVICE NOV 2007 M1 7119 400.00 <br /> 51600 12/6/2007 HD SUPPLY WATERWORKS 126.28 <br /> 62-0730-7311 18"TRENCH ADAPTER EXTENSION 6415716 126.28 <br /> 51601 12/6/2007 MARIA JOHNSON 105.65 <br /> 61-0001-1421 OVER PAYMENT ON FINAL @ 19548 VE REFUND 105.65 <br /> 51602 12/6/2007 LOCATORS&SUPPLIES INC. 136.06 <br /> 61-0580-5881 SAFTEY GLASSES 0159328-IN 136.06 <br /> 51603 12/6/2007 ANASTASIA MARKEL 61.01 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL REFUND 61.01 <br /> 51604 12/6/2007 MARTIES FARM SERVICE INC 3.95 <br /> 61-0580-5881 STRAW STMT 3.95 <br /> 51605 12/6/2007 MENARDS 659.74 <br /> 62-0710-7201 MISC SUPPLIES FOR ELECTRIC&WAT STMT 4.07 <br /> 61-0920-9269 REBATES (52 x$4.00=$208.00) REBATES 208.00 <br /> 62-0710-7220 MISC SUPPLIES FOR ELECTRIC&WAT STMT 162.99 <br /> 61-0001-1071 MISC SUPPLIES FOR ELECTRIC&WAT STMT 29.15 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 41.45 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC&WAT STMT 7.37 <br /> 62-0920-9211 MISC SUPPLIES FOR ELECTRIC&WAT STMT 34.27 <br /> 61-0920-9269 REBATES (24 x$4.00=$96.00) 15730 96.00 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC&WAT STMT 55.17 <br /> 61-0590-5971 MISC SUPPLIES FOR ELECTRIC&WAT STMT 21.27 <br /> 51606 12/6/2007 JOSE A MERCADO 11.39 <br /> 61-0001-1421 OVER PAYMENT ON FINAL BILL REFUND 11.39 <br /> 51607 12/6/2007 METRO FIRE 97.03 <br /> 62-0710-7181 HYDRANT FITTINGS 29792 97.03 <br /> 51608 12/6/2007 MN NCPERS LIFE INSURANCE 201.00 <br /> 61-0001-3419 LIFE INSURANCE PREMIUMS FOR DEC 445201 201.00 <br /> 51609 12/6/2007 PIERCE SALES&SERVICE 449.69 <br /> 61-0580-5881 REPAIRED PORTABLE HEATER&FAN STMT 449.69 <br />