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Check Register - Detail <br /> 6/5/2008 11:11.03 AM ELK RIVER MUNICIPAL UTILITIES Page 10 of 13 <br /> Check# Date Acct# Name Amount <br /> 52746 5/21/2008 DAN FUELLING 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52747 5/21/2008 G&K SERVICES SERVICES 267.22 <br /> 61-0920-9211 MATS&TOWELS 1043742997 200.42 <br /> 62-0920-9211 MATS&TOWELS 1043742997 66.80 <br /> 52748 5/21/2008 THOMAS GEISER 56.62 <br /> 61-0920-9305 EXPENSES FOR SCHOOL MAY 13-16 EXPENSES 56.62 <br /> 52749 5/21/2008 GOPHER STATE ONE-CALL SYSTEM 622.05 <br /> 61-0590-5992 LOCATES FOR APR 08 8040991 622.05 <br /> 52750 5/21/2008 GRAINGER 61.73 <br /> 61-0590-5971 BATTERY LOAD TESTER FOR METER C 9626823000 61.73 <br /> 52751 5/21/2008 GRAND RENTAL STATION 40.30 <br /> 61-0590-5931 12"& 16" CHAINSAW CHAIN 162881 40.30 <br /> 52752 5/21/2008 GREAT RIVER ENERGY 1,080.00 <br /> 61-0590-5921 12 HOURS LABOR&OVERHEAD F1 2558 1,080.00 <br /> 52753 5/21/2008 GAYLE HAGGBERG 60.00 <br /> 61-0920-9269 REBATE FOR NC TUNE-UP REBATE 60.00 <br /> 52754 5/21/2008 HD SUPPLY WATERWORKS, LTD. 127.98 <br /> 62-0730-7331 HYDRANT GASKETS 7115964 127.98 <br /> 52755 5/21/2008 DANA HOILE 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52756 5/21/2008 PATRICK HOLLAND 50.00 <br /> 61-0920-9269 REBATE FOR DISHWASHER REBATE 50.00 <br /> 52757 5/21/2008 HOME DEPOT CREDIT SERVICES 554.02 <br /> 61-0597-8172 MISC SUPPLIES STMT 94.16 <br /> 62-0710-7181 MISC SUPPLIES STMT 36.13 <br /> 62-0730-7331 MISC SUPPLIES STMT 221.78 <br /> 61-0580-5881 MISC SUPPLIES STMT 103.65 <br /> 61-0590-5971 MISC SUPPLIES STMT 98.30 <br /> 52758 5/21/2008 KLM ENGINEERING, INC. 1,100.00 <br /> 62-0700-7022 CHLORINATION OF THE KLIEVER TOW 3433 1,100.00 <br /> 52759 5/21/2008 KELLY LAUDERVILLE 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52760 5/21/2008 LAWS NURSERY INC. 17,444.70 <br /> 61-0920-9269 30 SUPERFORM MAPLE, 35 NOTHWOC 1734 8,722.35 <br /> 61-0920-9269 30 SUPERFORM MAPLE, 35 NOTHWOC 1721 8,722.35 <br /> 52761 5/21/2008 RAY MELBERG 50.00 <br /> 61-0920-9269 REBATE FOR REFRIGERATOR REBATE 50.00 <br /> 52762 5/21/2008 MENARDS 514.00 <br /> 61-0920-9269 CFL BULBS (129 X$4.00=514.00) 59273 514.00 <br /> 52763 5/21/2008 MICHELS CORPORATION 425.30 <br /> 61-0001-1071 ELECTRIC SERVICE INSTALLATION 381 E208-15539 425.30 <br /> 52764 5/21/2008 MINNESOTA COPY SYSTEMS INC 2,877.63 <br /> 61-0920-9211 COPIER& PRINTER FOR FRONT OFFIC 7019 2,158.22 <br /> 62-0920-9211 COPIER& PRINTER FOR FRONT OFFIC 7019 719.41 <br /> 52765 5/21/2008 MINNESOTA DEPT OF LABOR&INDUSTRY 110.00 <br /> 62-0920-9303 18561 NW TYLER ST B42 351R1354951 10.00 <br /> 62-0920-9303 18586 GARY ST B42 351 R1354941 10.00 <br /> 62-0920-9303 WELL HOUSE#6 19506 OLD RAILDROi B42 351R1354861 10.00 <br /> 62-0920-9303 WELL HOUSE 3 B42 351R1348201 10.00 <br /> 62-0920-9303 WELL 2 B42 351 R1355761 10.00 <br /> 62-0920-9303 1705 MAIN ST B42 351R1348181 50.00 <br /> 62-0920-9303 WELL HOUSE 5 B42 351R1348171 10.00 <br />