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4/9/2008 2:13:02 PM Check Register - Detail Page 2 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0730-7395 FUEL FOR VEHICLES 733660 699.20 <br /> 52170 3/6/2008 19258 DARLA BEYER 4.76 <br /> 61-0001-3340 Deposit refunded 4.76 <br /> 52171 3/6/2008 CARLTON INDUSTRIES, LP 3,068.89 <br /> 61-0580-5881 SELF LAMINATING TAGS"DO NOT OPE P069482601027 2,413.17 <br /> 61-0580-5881 SELF LAMINATING TAGS"DO NOT OPE 9069482601019 655.72 <br /> 52172 3/6/2008 DAKOTA SUPPLY GROUP, INC. 27,927.76 <br /> 62-0001-1561 WATER METERS 5515829 25,056.00 <br /> 62-0001-1561 METERS 5549772 3,018.76 <br /> 62-0001-1561 CREDIT 5549772 (147.00) <br /> 52173 3/6/2008 DELL MARKETING LP 4,473.56 <br /> 61-0920-9211 COMPUTER XCFD8TJ19 715.68 <br /> 62-0920-9211 COMPUTER XCFD8TJ19 238.56 <br /> 61-0920-9211 COMPUTERS XCFDCMWP1 2,639.49 <br /> 62-0920-9211 COMPUTERS XCFDCMWP1 879.83 <br /> 52174 3/6/2008 ELK RIVER CHAMBER OF COMMERCE 150.00 <br /> 61-0920-9302 2008 BUSINESS EXPO STMT 150.00 <br /> 52175 3/6/2008 ELK RIVER MUNICIPAL UTILITIES 17,501.05 <br /> 62-0710-7220 SERVICE CALL-WELL#2-REPLACED 016961 141.00 <br /> 61-0920-9212 13069 ORONO PKWY 6172 660.13 <br /> 62-0920-9212 13069 ORONO PKWY 6172 220.04 <br /> 61-0580-5881 UTILITIES GARAGE 182 1,056.41 <br /> 62-0710-7181 17721 JOHNSON ST 11001 42.91 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.04 <br /> 61-0540-5483 1705 MAIN ST. POWER PLANT 183 2,848.46 <br /> 61-0540-5483 1705 MAIN ST. BY DAM 15499 17.04 <br /> 62-0710-7181 741 QUINN AVE WELL#3 239 1,308.02 <br /> 62-0710-7181 19533 AUBURN ST. WATER TOWER#3 2719 147.73 <br /> 62-0710-7181 18586 GARY ST.WELL#4 118 1,429.76 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR. WELL: 1990 833.19 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 1,015.95 <br /> 61-0540-5491 EAST SUB STATION#14 1995 115.84 <br /> 62-0710-7181 12955 MEADOWVALE RD 9605 167.00 <br /> 61-0540-5483 1697 MAIN ST. 3251 1,027.43 <br /> 62-0710-7181 268 ELK HILLS 2706 309.41 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL WELL 227 2,411.48 <br /> 62-0710-7181 11001 - 190TH AVE WELL#8 13535 1,611.01 <br /> 62-0710-7181 19533 AUBURN ST. WELL#5 8318 2,121.20 <br /> *52177 3/6/2008 FINKEN'S WATER CENTERS 23.43* <br /> 61-0580-5881 WATER COOLER RENTAL STMT 23.43 <br /> 52178 3/6/2008 FIRE SAFETY USA, INC. 1,118.25 <br /> 62-0710-7181 RESCUE KITS FOR WATER TOWERS 20645 1,118.25 <br /> 52179 3/6/2008 GRAINGER 74.76 <br /> 61-0580-5881 LINESMAN'S PLIER 9568163910 74.76 <br /> 52180 3/6/2008 GRANITE ELECTRONICS INC 512.62 <br /> 61-0590-5995 INSTALL RADIO UNIT#8(NEW) 060235 333.62 <br /> 61-0590-5995 REMOVE RADIO UNIT#8(OLD) 230802 179.00 <br /> 52181 3/6/2008 GREAT RIVER ENERGY 425.00 <br /> 61-0580-5881 TROUBLE CALL SERVICE FEB 2008 M1 7370 425.00 <br /> 52182 3/6/2008 GREAT RIVER PRINTING SERVICES 370.44 <br /> 61-0920-9211 RETURN LABELS& ENVELOPES 4350 277.83 <br /> 62-0920-9211 RETURN LABELS& ENVELOPES 4350 92.61 <br /> 52183 3/6/2008 GUARDIAN ANGELS 110.55 <br /> 61-0001-1421 OVER CHARGED-ERROR ON BILLING REFUND 110.55 <br /> 52184 3/6/2008 HAWKINS, INC. 10,138.20 <br /> 62-0710-7220 MTC MATERIAL FOR WELLS 1159159 RI 4,092.86 <br /> *Gap in check number sequence or duplicate check number <br />