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5/7/2008 2:59:27 PM Check Register - Detail Page 4 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 52425 4/9/2008 LOCATORS&SUPPLIES INC. 270.9� <br /> 61-0580-5881 SAMPLE GLOVES 0161580-IN 21.45 <br /> 61-0580-5881 GLOVE LINERS 0161492-IN 249.49 <br /> 52426 4/9/2008 MENARDS 176.70 <br /> 61-0540-5521 MISC SUPPLIES FOR PLANT STMT 34.09 <br /> 61-0920-9269 MISC SUPPLIES BIKE PROJECT STMT 10.13 <br /> 61-0580-5831 MISC SUPPLIES FOR TRANSFORMERS STMT 101.79 <br /> 62-0710-7220 MISC SUPPLIES FOR WELLS STMT 30.69 <br /> 52427 4/9/2008 MICHELS CORPORATION 260.00 <br /> 61-0001-1071 ELECTRIC SERVICE INSTALLATION 40 E208-11528 260.00 <br /> 52428 4/9/2008 MINNESOTA COPY SYSTEMS INC 347.73 <br /> 61-0920-9211 SAM/SCX-6320F-FRONT OFFICE COPI 4940 26.83 <br /> 62-0920-9211 SAM/SCX-6320F-FRONT OFFICE COPI 4940 8.94 <br /> 61-0920-9211 TOSH/ESTUDIO 550-PRODUCTION RC 4939 34.53 <br /> 62-0920-9211 TOSH/ESTUDIO 550- PRODUCTION RC 4939 11.51 <br /> 61-0920-9211 TOSH/ESTUDIO3511 -PLANT COPIER 4941 199.44 <br /> 62-0920-9211 TOSH/ESTUDIO3511 - PLANT COPIER 4941 66.48 <br /> 52429 4/9/2008 NAPA AUTO PARTS 393.27 <br /> 61-0590-5995 MISC TRUCK SUPPLIES STMT 294.95 <br /> 62-0730-7395 MISC TRUCK SUPPLIES STMT 98.32 <br /> 52430 4/9/2008 O'REILLY AUTOMOTIVE INC 254.39 <br /> 61-0590-5995 TRUCK EXPENSES FOR UNIT#25 STMT 254.39 <br /> 52431 4/9/2008 QWEST 135.26 <br /> 61-0920-9301 TELEPHONE 612 E39-1065 436 101.45 <br /> 62-0920-9301 TELEPHONE 612 E39-1065 436 33.81 <br /> 52432 4/9/2008 RANDY'S SANITATION, INC. 440.6' <br /> 61-0580-5881 TRASH SERVICE 1-38546 5 440.62 <br /> 52433 4/9/2008 20019 REALTY EXECUTIVES ADVANTAGE 150.75 <br /> 61-0001-3340 Deposit refunded 150.00 <br /> 61-0001-3340 Deposit interest refunded 0.75 <br /> 52434 4/9/2008 RESCO 4,173.52 <br /> 61-0001-1551 50 AMP FUSE 338250 1,995.81 <br /> 61-0590-5941 2 WAY ADJ. BRACKET FEED THRU 338386 2,177.71 <br /> 52435 4/9/2008 S&T OFFICE PRODUCTS, INC. 361.48 <br /> 61-0920-9211 TAPE, FOLDERS, PAPER, CLIPS 01ML5511 53.31 <br /> 62-0920-9211 TAPE, FOLDERS, PAPER, CLIPS 01ML5511 17.77 <br /> 61-0920-9211 PENCILS, NOTES, HIGHLIGHTERS 01ML5405 73.72 <br /> 62-0920-9211 PENCILS, NOTES, HIGHLIGHTERS 01ML5405 24.57 <br /> 61-0920-9211 LABELS 01ML5909 19.88 <br /> 62-0920-9211 LABELS 01ML5909 6.63 <br /> 61-0920-9211 RIBBON, PAPER 01ML8116 86.55 <br /> 62-0920-9211 RIBBON, PAPER 01ML8116 28.85 <br /> 61-0920-9211 TRAY 01ML8562 10.64 <br /> 61-0920-9211 STAMP 01ML7316 29.67 <br /> 62-0920-9211 STAMP 01ML7316 9.89 <br /> 52436 4/9/2008 VIVIAN K SCHMIDT 358.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APR 08 358.00 <br /> 52437 4/9/2008 ST.JOSEPH EQUIPMENT, INC 146.04 <br /> 61-0590-5995 OIL FILTER CABLE PLOWS VI17508 14.21 <br /> 61-0590-5995 0-RING, SCREWS& FUEL FILTER FOR VI17487 131.83 <br /> 52438 4/9/2008 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 37.68 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 12.16 <br /> 61-0590-5931 CHAIN SAW OIL FOR BAR STMT 25.52 <br /> 52439 4/9/2008 UNITED SERVICES GROUP 2,864.03 <br /> 61-0580-5881 ARC FLASH PRESENTATION U0802E067 2,864.03 <br />