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Check Register -Detail <br />8/6/20099:51:21 AM <br />ELK RIVER MUNICIPAL UTILITIES Page 14 of 15 <br />Check # Date Acct# Name Amount <br />55892 7/30/2009 SHANE DEFEYTER 1,800 ^^ <br />61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 09 1,800.00 <br />55893 7/30/2009 DEX EAST 191.00 <br />61-0920-9302 ADVERISING 200470387 143.25 <br />62-0920-9302 ADVERISING 200470387 47.75 <br />55894 7/30/2009 DPC INDUSTRIES, INC. 6,912.40 <br />61-0001-1071 RETURNED CHEMICALS 082700033-09 (173.25) <br />61-0001-1071 RETURNED CHEMICALS 082700032-09 (49.50) <br />62-0710-7220 CHEMICALS 82700952-09 2,326.50 <br />62-0710-7220 CHEMICALS 82700967-09 4,808.65 <br />55895 7/30/2009 DUECO 179.66 <br />61-0590-5995 PARTS FOR TURCK #10 213535 179.66 <br />55896 7/30/2009 ECM PUBLISHERS INC 771.00 <br />61-0597-8172 SECURITY ADVERTISING STMT 771.00 <br />55897 7/30/2009 ELK RIVER WINLECTRIC CO 61.25 <br />62-0710-7220 PARTS FOR WELL #2 145052 00 8.88 <br />61-0590-5921 PVC FOR WACO SUB MTC 144595 00 20.56 <br />61-0580-5881 DUCT TAPE 144607 00 21.14 <br />61-0580-5881 HOLE SEAL 144492 00 10.67 <br />55898 7130/2009 FAIRVIEW NORTHLAND CLINICS 87.00 <br />61-0580-5881 PHYSICAL FOR GRANT ORROCK FVCLG7753291 87.00 <br />55899 7/30/2009 G & K SERVICES SERVICES 184.37 <br />61-0920-9211 MATS & TOWELS 1043256656 138.28 <br />62-0920-9211 MATS & TOWELS 1043256656 46.09 <br />55900 7/30/2009 ARTHUR J GATCHELL 229.14 <br />61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 09 229.14 <br />55901 7/30/2009 GOPHER STATE ONE CALL 461. <br />61-0590-5941 LOCATES FOR JUNE 09 9061009 276.84 <br />61-0590-5992 LOCATES FOR JUNE 09 9061009 184.56 <br />55902 7/30/2009 GRANITE ELECTRONICS INC 166.74 <br />61-0590-5995 INSPECTED RADIO 234161 166.74 <br />55903 7/30/2009 BRENDA HALLGREN 58.41 <br />61-0001-1421 REFUND FOR FINAL BILLING @ 12494 • REFUND 58.41 <br />55904 7/30/2009 HD SUPPLY WATERWORKS, LTD. 189.55 <br />62-0730-7331 HYDRANT REPAIR -URETHANE 9078937 189.55 <br />55905 7/30/2009 HOME DEPOT CREDIT SERVICES 30.97 <br />61-0580-5881 MISC SUPPLIES FOR ELECTRIC DEPT STMT 30.97 <br />55906 7/30/2009 KUECHLE INDERGROUND, INC. 85,629.83 <br />62-0001-1071 CSAH 13 WATERMAIN IMPROVERMEN- PAY #1 85,629.83 <br />55907 7/30/2009 LINE-WORKS UTILITY SUPPLY, LLC 26.90 <br />61-0580-5881 DEEP WELL SOCKET FOR TOOL 09050401 26.90 <br />55908 7/30/2009 MENARDS 168.00 <br />61-0920-9269 CFL BULB COUPONS (42x$4.00=168.00; 78407 168.00 <br />55909 7/30/2009 MIKOLS PHOTOGRAPHY 8~ FRAMING 15.92 <br />61-0920-9211 FRAMING FOR D. THOMPSONS PHOTC JULY 9-09 15.92 <br />55910 7/30/2009 MINNESOTA RURAL WATER ASSOC 75.00 <br />62-0920-9303 WATER OPERATOR EQUIPMENT EXPC EXPO 75.00 <br />55911 7/30/2009 MMUA 64.50 <br />61-0580-5881 PRE-EMPLOYMENT TESTING FEE 33872 64.50 <br />55912 7/30/2009 MN NCPERS LIFE INSURANCE 240. <br />61-0001-3419 EXTRA LIFE INS PREIUMS FOR AUG 09 4452809 240.00 <br />55913 7/30/2009 ALBERT LEA NORTHSTAR ACCESS 735.44 <br />