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Check Register - Detail Page 3 of 12 <br /> 5/7/2008 2:59.27 PM ELK RIVER MUNICIPAL UTILITIES <br /> ,•� Check# Date Acct# Name Amount <br /> 61-0920-9211 STAINLESS STEEL LABLE TAPE FORM 215127 39.43 <br /> 62-0920-9211 STAINLESS STEEL LABLE TAPE FORM 215127 13.14 <br /> 52411 4/9/2008 CROW RIVER FARM EQUIP CO 167.29 <br /> 61-0580-5881 MISC SUPPLIES POWER PLANT STMT 167.29 <br /> 52412 4/9/2008 DAKOTA SUPPLY GROUP, INC. 762.42 <br /> 62-0730-7321 GASKETS FOR WATER METERS 5580492 85.43 <br /> 62-0730-7321 CHAMBERS (PARTS) FOR 1 1/2"&2"W 5582040 676.99 <br /> 52413 4/9/2008 ELK RIVER MUNICIPAL UTILITIES 18,897.80 <br /> 61-0920-9212 13069 ORONO PKWY 6172 697.05 <br /> 62-0920-9212 13069 ORONO PKWY 6172 232.35 <br /> 61-0580-5881 UTILITIES GARAGE 182 1,103 07 <br /> 62-0710-7181 17721 JOHNSON STREET 11001 40.90 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.04 <br /> 61-0540-5483 1705 MAIN ST 183 2,945.65 <br /> 61-0540-5483 1705 MAIN ST BY DAM 15499 17.04 <br /> 62-0710-7181 741 QUINN AVE 239 1,000.93 <br /> 62-0710-7181 19533 AUBURN ST 2719 139.26 <br /> 62-0710-7181 18586 GARY ST 118 1,889.87 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR 1990 1,187.32 <br /> 62-0710-7181 18561 TWIN LAKES RD 8606 2,473,46 <br /> 61-0540-5491 EAST SUB-STATION 1995 143.07 <br /> 62-0710-7181 12955 MEADOWVALE RD 9605 164.88 <br /> 61-0540-5483 1697 MAIN ST 3251 1,051.83 <br /> 62-0710-7181 268 ELK HILLS DR 2706 74 56 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL 227 1,943.44 <br /> 62-0710-7181 11001 - 190TH AVE 13535 1,563.55 <br /> 62-0710-7181 19533 AUBURN ST 8318 2,212.53 <br /> *52415 4/9/2008 ELK RIVER PRINTING 128.87* <br /> 61-0920-9211 200 BACKFLOW PREVENTION FORMS 026383 96.65 <br /> 62-0920-9211 200 BACKFLOW PREVENTION FORMS 026383 32.22 <br /> 52416 4/9/2008 EMPLOYMENT PUBLISHING 349.00 <br /> 61-0920-9302 CLERK RECEPTIONIST AD M02-50323 261.75 <br /> 62-0920-9302 CLERK RECEPTIONIST AD M02-50323 87 25 <br /> 52417 4/9/2008 FASTENAL COMPANY 35.58 <br /> 61-0580-5881 SUPPLIES FOR ATTACHING TAGS TO 1 MNELK14285 18.93 <br /> 61-0590-5995 MAINANENCE FOR TRUCK#4 MNELK14246 16.65 <br /> 52418 4/9/2008 FINKEN'S WATER CENTERS 54.68 <br /> 61-0580-5881 WATER COOLER RENTAL STMT 54.68 <br /> 52419 4/9/2008 FIRST NAT'L INSURANCE AGENCY 47,461.00 <br /> 61-0001-1671 COM BOILER POLICY(BOILER&MACH 13622 41,500.00 <br /> 61-0001-1671 COM BOILER POLICY(TERRORISM CH, 13623 3,461.00 <br /> 61-0001-1671 COM BOILER POLICY(ENGINEERING F 13624 2,500.00 <br /> 52420 4/9/2008 G &K SERVICES SERVICES 267.22 <br /> 61-0920-9211 TOWELS& MATS 1043710933 200.42 <br /> 62-0920-9211 TOWELS &MATS 1043710933 66.80 <br /> 52421 4/9/2008 GOPHER STATE ONE-CALL SYSTEM 116.15 <br /> 61-0590-5992 LOCATES FOR MAR 08 8030990 116.15 <br /> 52422 4/9/2008 GREAT RIVER ENERGY 2,147.96 <br /> 61-0580-5881 MAR 08 TROUBLE CALLS M1 7435 425.00 <br /> 61-0920-9269 OFF PEAK CONTROL UNITS R1 1629 812.70 <br /> 61-0001-1071 EXTENSION, COUNTY ROAD 40 M1 7519 524.12 <br /> 61-0001-1071 EXTENSION, COUNTY ROAD 40 M1 7518 386.14 <br /> 52423 4/9/2008 IEEE 97.50 <br /> 61-0920-9303 MEMBERSHIP FOR TROY ADAMS MEMBERSHIP 97.50 <br /> 52424 4/9/2008 LEHMANN'S OUTDOOR POWER EQUIPMENT 44.67 <br /> 61-0590-5931 CHAIN SAW REPAIRS 144459 44.67 <br /> *Gap in check number sequence or duplicate check number <br />