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10/3/2008 3 05.06 PM Check Register - Detail Page 11 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 53676 9/24/2008 ELK RIVER PRINTING 980.87 <br /> 61-0920-9211 30,000 REGULAR ENVELOPES 027145 735.65 <br /> 62-0920-9211 30,000 REGULAR ENVELOPES 027145 245.22 <br /> 53677 9/24/2008 20252 GMAC REAL ESTATE 101.21 <br /> 61-0001-3340 Deposit refunded 100.00 <br /> 61-0001-3340 Deposit interest refunded 1.21 <br /> 53678 9/24/2008 18944 BRIDGET GOSIAK 26.68 <br /> 61-0001-3340 Deposit refunded 26.68 <br /> 53679 9/24/2008 CHAD GRANDE 130.88 <br /> 61-0920-9305 EXPENSES& FUEL FOR MMUA TRAINII EXPENSE 130.88 <br /> 53680 9/24/2008 GRAYBAR ELECTRIC COMPANY INC. 88.28 <br /> 61-0001-1551 2" CONDUIT SCH80 936653130 88.28 <br /> 53681 9/24/2008 GREAT RIVER ENERGY 425.00 <br /> 61-0580-5881 TROUBLE CALL SERVICE AUG 2008 M1 7824 425.00 <br /> 53682 9/24/2008 HASLER, INC. 492.19 <br /> 61-0920-9211 POSTAGE MACHINE RENTAL 10/01 - 12 10321067 107.84 <br /> 62-0920-9211 POSTAGE MACHINE RENTAL 10/01 - 12 10321067 35.94 <br /> 61-0920-9211 MAINTENANCE AGREEMENT FOR POS 10334811 206.19 <br /> 62-0920-9211 MAINTENANCE AGREEMENT FOR POS 10334811 68.73 <br /> 61-0920-9211 RATE&STRUCTURE INSURANCE 10334810 73.49 <br /> 53683 9/24/2008 HD SUPPLY WATERWORKS, LTD. 671.91 <br /> 62-0730-7331 LOCK RING, HYDRANT GASKET 7796570 611.47 <br /> 62-0730-7321 REPAIR WATER LINES 7896717 172.04 <br /> 62-0730-7312 WIRE SEAL FOR WATER METERS 7865175 102.54 <br /> 62-0730-7331 RETURNED HYDRANT PARTS 7816014 (214.14) <br /> 53684 9/24/2008 HOGLUND BUS CO. INC. 20.59 <br /> 61-0590-5995 OIL FILTER UNIT 8 548558 20.59 <br /> 53685 9/24/2008 ER HOME DEPOT#2821 180.00 <br /> 61-0920-9269 CFL COUPONS (45 x$4.00=180.00) COUPONS 180.00 <br /> 53686 9/24/2008 HOME DEPOT CREDIT SERVICES 189.18 <br /> 61-0540-5484 MISC SUPPLIES FOR ELECTRIC,WATE STMT 27.34 <br /> 62-0710-7181 MISC SUPPLIES FOR ELECTRIC,WATE STMT 69.54 <br /> 61-0590-5995 MISC SUPPLIES FOR ELECTRIC,WATE STMT 26.59 <br /> 61-0540-5521 MISC SUPPLIES FOR ELECTRIC,WATE STMT 23.38 <br /> 61-0590-5971 MISC SUPPLIES FOR ELECTRIC,WATE STMT 35.55 <br /> 61-0597-8172 MISC SUPPLIES FOR ELECTRIC,WATE STMT 4.69 <br /> 61-0580-5881 MISC SUPPLIES FOR ELECTRIC,WATE STMT 2.09 <br /> 53687 9/24/2008 NICK HOPPE 196.97 <br /> 61-0580-5881 SANDING DISCS 22619 196.97 <br /> 53688 9/24/2008 JERRY'S ELECTRIC INC 5,975.00 <br /> 61-0001-1071 THREE PHASE PAD MOUNT 080808 5,975.00 <br /> 53689 9/24/2008 LOGICAL DEVELOPMENT CORP. 89.53 <br /> 61-0580-5881 BATTERY FOR LINEMAN'S LINE-LITES 4220 89.53 <br /> 53690 9/24/2008 19109 BRENNA MCCARTY 81.53 <br /> 61-0001-3340 Deposit refunded 80.00 <br /> 61-0001-3340 Deposit interest refunded 1.53 <br /> 53691 9/24/2008 MENARDS 224.00 <br /> 61-0920-9269 CFL COUPONS (21x$4.00=84.00) 92714 84.00 <br /> 61-0920-9269 CFL COUPONS (18 x$4.00=72.00) 96465 72.00 <br /> 61-0920-9269 CFL COUPONS (17x$4.00=68.00) 95131 68.00 <br /> 53692 9/24/2008 MIDWEST DIVERSIFIED UTILITIES LLC. 13,088.38 <br /> 61-0001-1071 DEERFIELD 1ST&2ND ADDITION 40414 5,696.64 <br /> 61-0001-1071 DEERFIELD 1ST&2ND ADDITION 40416 7,391.74 <br /> 53693 9/24/2008 MINNESOTA DEPT OF COMMERCE 3,876.84 <br />