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4/9/2008 2:13:02 PM Check Register - Detail Page 12 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 52361 3/26/2008 POSTMASTER 175.00 <br /> 61-0920-9303 BUSINESS REPLY MAIL(PERMIT# 101( RENEWAL 131.25 <br /> 62-0920-9303 BUSINESS REPLY MAIL(PERMIT# 101( RENEWAL 43.75 <br /> 52362 3/26/2008 RICHFIELD FIRE EXTINGUISHER CO 546.20 <br /> 61-0580-5881 ANNUAL INSPECTION FIRE EXTINGUIS 25358 546.20 <br /> 52363 3/26/2008 S&T OFFICE PRODUCTS, INC. 131.23 <br /> 61-0920-9211 PAPER 01ML1936 56.39 <br /> 62-0920-9211 PAPER 01ML1936 18.80 <br /> 61-0920-9211 PERMANENT MARKERS 01MK7684 13.61 <br /> 62-0920-9211 PERMANENT MARKERS 01MK7684 4.54 <br /> 61-0920-9211 WRIST KEY RINGS 01MK6850 5.14 <br /> 61-0920-9211 TAPE,TAPE DISPENSER, SISSORS, CC 01MK6442 24.56 <br /> 62-0920-9211 TAPE,TAPE DISPENSER, SISSORS, CC 01MK6442 8.19 <br /> 52364 3/26/2008 SALT CREEK SOFTWARE, INC. 330.00 <br /> 61-0597-8172 PROGRAMMING SERVICES 5537 330.00 <br /> 52365 3/26/2008 GLENN SUNDEEN 53.05 <br /> 61-0920-9305 LUNCH FOR 7 PEOPLE DRIVING SCHO EXPENSES 53.05 <br /> 52366 3/26/2008 UTILITY TRUCK SERVICES 2,401.88 <br /> 61-0590-5995 REPAIRED 2006 FREIGHTLINER TRUCI' 0020970 2,401.88 <br /> 52367 3/26/2008 VERNON COMPANY 3,042.54 <br /> 61-0597-8172 SECURITY YARD SIGNS 1510232 RI 3,042.54 <br /> 52368 3/26/2008 WALMAN OPTICAL COMPANY 261.00 <br /> 61-0580-5881 SAFETY GLASSES FOR GLENN SUNDE 580920-1 93.00 <br /> 61-0580-5881 SAFETY GLASSES FOR LEX ANDERSO 578938-1 168.00 <br /> 52369 3/26/2008 WATER LABORATORIES INC 260.00 <br /> 62-0001-1071 WELL#9 TESTING 08C-065 260.00 <br /> 52370 3/26/2008 STEVE ZIEMER 55.00 <br /> 61-0920-9303 LICENSE&WATER TEST EXPENSES 55.00 <br /> 52371 3/28/2008 ARTHUR J GATCHELL 700.00 <br /> 61-0001-3419 PURCHASED HOME COMPUTER COMPUTER 700.00 <br /> Report Setup Total Non-Void Checks 1,908,885.27 <br /> Bank Account: FIRST NATIONAL BANK ELK RIVER <br /> Starting Date:3/1/2008 <br /> Ending Date:3/31/2008 <br />