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Check Register -Detail <br />6/2/2009 10:03:25 AM ELK RIVER MUNICIPAL UTILITIES Page $ of 12 <br />Check # Date Acct# Name Amount <br />55300 5/20/2009 BATTERIES PLUS- 033 53.' <br />61-0580-5881 REBUILD BATTERY PACK FOR DRILL 33-121571 53.24 <br />55301 5/20/2009 BROWN TRAFFIC PRODUCTS, INC 55.38 <br />61-0001-1551 RED ARROW LED 015002 55.38 <br />55302 5/20/2009 BURMEISTER ELECTRIC CO 47.93 <br />61-0590-5921 STOP PIN FOR SWITCH AT SUBSTATIC S004742863.001 47.93 <br />55303 5/20/2009 PL-7 CONNEXUS ENERGY 9,469.04 <br />61-0001-2740 COMPENSATION FOR FUTURE ELECTF AI 243 9,469.04 <br />55304 5/20/2009 SHANE DEFEYTER 134.69 <br />61-0920-9305 EXPENSES FOR SCHOOLING 5/12-5/15. EXPENSE 134.69 <br />55305 5/20/2009 DJ ELECTRIC SERVICE INC. 2,240.00 <br />61-0920-9269 WIRE OFF PEAK A/C 1061 2,240.00 <br />55306 5/20/2009 DPC INDUSTRIES, INC. 1,514.50 <br />62-0710-7220 CHEMICALS FOR WELLS 82700572-09 1,514.50 <br />55307 5/2012009 ELK RIVER PRINTING 2,690.19 <br />62-0920-9211 WATER CONSERVATION & DRINKING \ 028092 2,690.19 <br />55308 5/20/2009 ELK RIVER WINLECTRIC CO 10.53 <br />62-0730-7331 6 INCH COUPLING FOR HYDRANT 142544 00 10.53 <br />55309 5/2012009 EN POINTE TECHNOLOGIES 83.29 <br />61-0920-9211 1 GB MEMORY MODULE FOR M. PRICE 91889145 23.81 <br />61-0920-9211 DIGITAL VOICE RECORDER FROM COA 91895703 59.48 <br />55310 5/20/2009 ENERGY INC. 203.07 <br />61-0920-9269 TED MODEL 1001 WITH FOOTPRINTS TED 203.07 <br />55311 5/20/2009 MARK FUCHS 44.34 <br />61-0920-9305 EXPENSES FOR SCHOOLING IN MARSI EXPENSE 44.34 <br />55312 5/20/2009 GOPHER STATE ONE-CALL SYSTEM 659.90 <br />61-0590-5941 LOCATES FOR APRIL 09 9041013 395.94 <br />61-0590-5992 LOCATES FOR APRIL 09 9041013 263.96 <br />55313 5/20/2009 HD SUPPLY WATERWORKS, LTD. 194.09 <br />62-0730-7331 PARTS FOR HYDRANTS 8834878 146.97 <br />62-0730-7331 ADJ BOX RISER FOR HYDRANTS 8909861 47.12 <br />55314 5/2012009 HOME DEPOT CREDIT SERVICES 282.07 <br />62-0710-7220 MISC SUPPLIES FOR WELL #2 STMT 78.67 <br />61-0001-1071 MISC SUPPLIES FOR GAS BOY STMT 19.06 <br />62-0001-1071 MISC SUPPLIES FOR GAS BOY STMT 6.35 <br />61-0540-5541 MISC SUPPLIES FOR METER ROOM STMT 144.39 <br />62-0710-7181 MISC SUPPLIES FOR IRRIGATION STMT 33.60 <br />55315 5/20/2009 INTERPOLL LABORATORIES, INC. 81.00 <br />61-0920-9281 ANALYTICAL TESTING FROM OIL LEAK 94347 81.00 <br />55316 5/20/2009 LAW'S NURSERY INC. 6,558.72 <br />61-0920-9269 50 TREES - AC TREE CIP (2ND SHIPME 1829 6,558.72 <br />55317 5/20/2009 LOCATORS & SUPPLIES INC. 240.70 <br />61-0580-5881 SAFETY VESTS 0172461-IN 240.70 <br />55318 5/2012009 LLOYD LORENZEN 68.55 <br />61-0920-9305 EXPENSES FOR SCHOOLING 5/12-5/15. EXPENSE 68.55 <br />55319 5/20/2009 MINNEAPOLIS DEPT OF HEALTH & FAMILY 32.00 <br />62-0700-7021 LEAD ANALYSIS FOR JACKSON ST. Wf 2009099B 32.00 <br />55320 5/2012009 DRINK MINNESOTA DEPT OF HEALTH 23.00 <br />62-0920-9303 WATER OPERATOR CLASS BFEE - RIC FEE 23.00 <br />55321 512012009 WATER DEPT MINNESOTA DEPT OF LABOR 8~ INDUSTRY 110.E <br />62-0920-9205 1705 MAIN ST. 642 35181583441 50.00 <br />62-0920-9303 WELL #2 B42 35181591411 10.00 <br />