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9/5/2008 8 56 48 AM Check Register - Detail page 6 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590-5995 FUEL FOR TRUCKS 737808 2,551.77 <br /> 62-0730-7395 FUEL FOR TRUCKS 737808 850.59 <br /> 53396 8/21/2008 DAVID BERG 70.95 <br /> 62-0920-9211 POSTAGE FOR OIL SAMPLES TO STAT EXPENSE 70.95 <br /> 53397 8/21/2008 BURMEISTER ELECTRIC CO 5,197.12 <br /> 61-0001-1551 100 AMP SMU-20 FUSE S004328866.001 3,585.43 <br /> 61-0580-5881 COLORED MARKING TAPE S004335901.001 312.39 <br /> 61-0001-1071 13 TERMINAL BY-PASS METER SOCKE S004339319.001 1,299.30 <br /> 53398 8/21/2008 4671 CENTERPOINT ENERGY **VOID** <br /> 61-0540-5472 NATURAL GAS 8000014607-8 15.98 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 72.55 <br /> 61-0540-5472 NATURAL GAS 5876697-3 400.00 <br /> 53399 8/21/2008 DAKOTA SUPPLY GROUP, INC. 633.30 <br /> 62-0001-1561 2"WATER METER W/ERT&CONNECT 5736007 633.30 <br /> 53400 8/21/2008 ELK RIVER PRINTING 1,432.43 <br /> 61-0920-9211 9000 COLD WEATHER PROTECTION Bf 027009 1,074.32 <br /> 62-0920-9211 9000 COLD WEATHER PROTECTION BI 027009 358.11 <br /> 53401 8/21/2008 ELK RIVER WINLECTRIC CO 53.03 <br /> 61-0590-5971 DC BUSHED NIP 132952 00 53.03 <br /> 53402 8/21/2008 HACH COMPANY 234.52 <br /> 62-0710-7181 REPAIR WATER TESTING TOOL 5831395 234.52 <br /> 53403 8/21/2008 HAWKINS, INC. 22,266.56 <br /> 61-0001-1071 PARTS FOR WELL#9 1216138 RI 16,750.00 <br /> 62-0710-7183 CHEMICALS 1216384 RI 5,516.56 <br /> • <br /> 53404 8/21/2008 HD SUPPLY WATERWORKS, LTD. 679.65 <br /> 62-0710-7220 OFFSET EYEBOLT 7700706 6.28 <br /> 62-0001-1071 3/4"x 1/2" BUSHING FOR WELL#9 7641360 25.56 <br /> 62-0730-7331 HYDRANT PARTS 7671483 211.54 <br /> 62-0730-7331 HYDRANT REPAIR 7598766 436.27 <br /> 53405 8/21/2008 KATOLIGHT CORPORATION 636.68 <br /> 62-0700-7021 MAINT CONTRACT FEE FOR GENERAT 143812 636.68 <br /> 53406 8/21/2008 CHRISTINE KING 300.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT AUG 08 300.00 <br /> 53407 8/21/2008 LOCATORS&SUPPLIES INC. 265.38 <br /> 61-0580-5881 SAFETY GLASSES&VEST 0165975-IN 265.38 <br /> 53408 8/21/2008 LOGICAL DEVELOPMENT CORP. 33.48 <br /> 61-0580-5881 PARTS FOR REPAIRING LINE LITES 4210 33.48 <br /> 53409 8/21/2008 MICHELLE MARTINDALE 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT AUG 08 192.30 <br /> 53410 8/21/2008 MCDOWALL COMPANY 3,285.00 <br /> 61-0540-5521 ANNUAL ROOF INSPECTIONS @ POWE 876028 1,642.50 <br /> 62-0710-7220 ANNUAL ROOF INSPECTIONS @ POWE 876028 1,642.50 <br /> 53411 8/21/2008 M E NARDS 132.00 <br /> 61-0920-9269 REBATES (23 x$4.00=92.00) 87261 92 00 <br /> 61-0920-9269 REBATES(10 x$4.00=40.00) 85674 40 00 <br /> 53412 8/21/2008 MP NEXLEVEL, LLC 395.00 <br /> 61-0590-5992 BORE 40 FEET, PLACE SERVICE 78463 395.00 <br /> 53413 8/21/2008 NEUTRON INDUSTRIES, INC. 754.63 <br /> 61-0540-5481 DISPOSABLE WIPING CLOTHS 93874168 754.63 <br /> 53414 8/21/2008 ALBERT LEA NORTHSTAR ACCESS 704.84 <br /> 61-0920-9301 TELEPHONE 6413325 528 63 <br /> 62-0920-9301 TELEPHONE 6413325 176.21 <br />