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4.0 ERMUSR 08-12-2008
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4.0 ERMUSR 08-12-2008
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9/16/2021 4:10:38 PM
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City Government
type
ERMUSR
date
8/12/2008
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Check Register - Detail <br /> 8/5/2008 9:32:52 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 16 <br /> Check# Date Acct# Name Amount <br /> 61-0540-5521 INSTALLATION OF 6 GALLON WATER I. 8915 583.03 <br /> 53122 7/9/2008 GOPHER STATE ONE-CALL SYSTEM 763.00 <br /> 61-0590-5941 LOCATES FOR JUNE 2008 8060993 763.00 <br /> 53123 7/9/2008 GREAT RIVER ENERGY 425.00 <br /> 61-0580-5881 SERVICE TROUBLE CALLS JUNE 2008 M1 7684 425.00 <br /> 53124 7/9/2008 HALL'S SAFETY EQUIPMENT CORP 151.60 <br /> 61-0580-5881 WORK BOOTS FOR RICH CLINE 0608-0657 151.60 <br /> 53125 7/9/2008 HD SUPPLY WATERWORKS, LTD. 172.19 <br /> 62-0001-1071 EPDXY 7391613 172.19 <br /> 53126 7/9/2008 HOME DEPOT CREDIT SERVICES 134.66 <br /> 62-0730-7301 MISC SUPPLIES FOR ELECTRIC&WAT STMT 9.56 <br /> 61-0540-5521 MISC SUPPLIES FOR ELECTRIC&WAT STMT 47.89 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC&WAT STMT 59.09 <br /> 62-0001-1071 PVC PIPE STMT 36.22 <br /> 61-0580-5881 RETURN STMT (51.08) <br /> 61-0597-8172 SECURITY TOOL STMT 9.49 <br /> 61-0597-8172 RETURNED TOOL STMT (6.33) <br /> 61-0597-8172 SECURITY TOOL STMT 9.49 <br /> 62-0710-7181 MISC SUPPLIES FOR WATER DEPT STMT 8.46 <br /> 62-0700-7021 MISC SUPPLIES FOR WATER DEPT STMT 7.40 <br /> 62-0700-7021 MISC SUPPLIES FOR WATER DEPT STMT 4.47 <br /> 53127 7/9/2008 J.P. INDUSTRIES, INC 565.00 <br /> 61-0580-5881 LARGE LOCKS FOR FACILITIES&GATE 080616-1 565.00 <br /> 53128 7/9/2008 KEVIN KELLEY 1.42 <br /> 61-0001-3340 Deposit refunded 1.42 <br /> 53129 7/9/2008 WADE LOVELETTE 81.60 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 08 81.60 <br /> 53130 7/9/2008 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 192.30 <br /> 53131 7/9/2008 MENARDS 909.13 <br /> 61-0001-1071 SILT FENCE STMT 16.80 <br /> 61-0001-1071 PAINT&SUPPLIES STMT 31.58 <br /> • <br /> 61-0001-1071 SPRINKLER SYSTEM AT PLANT STMT 218.10 <br /> 61-0590-5995 PARTS FOR VACTRON STMT 77.15 <br /> 61-0580-5831 TRANSFORMER PARTS STMT 6.13 <br /> 61-0580-5881 BUG SPRAY&MISC SUPPLIES STMT 121.29 <br /> 62-0710-7220 MTC OF WELLS STMT 11.99 <br /> 62-0730-7322 WATER SERVICE STMT 19.52 <br /> 62-0730-7331 MTC OF HYDRANTS STMT 47.95 <br /> 62-0001-1071 SUPPLIES FOR WELL#9 STMT 358.62 <br /> 53132 7/9/2008 520 LAFAYETTE MINNESOTA POLLUTION CONTROL AGENCY 23.00 <br /> 62-0920-9305 RENEWAL OF WASTEWATER OPERAT RENEWAL 23.00 <br /> 53133 7/9/2008 MMUA 600.00 <br /> 61-0920-9305 ANNUAL SUMMER MEETING @ ARROW 31510 600.00 <br /> 53134 7/9/2008 NORTHERN TECHNOLOGIES, INC. 834.00 <br /> 62-0001-1071 WELL#9 TESTING WELL#9 834.00 <br /> 53135 7/9/2008 NORTHERN TOOL/HSBC BUSINESS SOLUTIONS 426.51 <br /> 61-0590-5951 WHEELS FOR MOVING TRANSFORMEF STMT 426.51 <br /> 53136 7/9/2008 PERSONNEL CONCEPTS**DON'T USE** **VOID** <br /> 61-0920-9303 ANNUAL LABOR LAW POSTER FOR 20( 1095714 58.43 <br /> 62-0920-9303 ANNUAL LABOR LAW POSTER FOR 20( 1095714 19.47 <br /> 61-0920-9211 HIPPA UPDATE 2008-2009 110155 22.43 <br /> 62-0920-9211 HIPPA UPDATE 2008-2009 110155 7.47 <br /> 53137 7/9/2008 PRAIRIE RESTORATIONS, INC **VOID** <br /> 61-0001-1071 SITE PREP&4 LBS FOR MIXED GRASS 113560 975.00 <br />
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