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Check Register -Detail <br />12/812009 12:34:39 PM ELK RIVER MUNICIPAL UTILITIES <br />Check # Date Acct# Name <br />56697 11124/2009 GRAND RENTAL STATION <br />61-0590-5941 REPAIR CHAINSAW FOR TRUCK #11 172199 <br />56698 11/2412009 GRANITE ELECTRONICS INC <br />61-0580-5881 REPAIR FOR HANDHELD RADIO 235689 <br />56699 11/24/2009 GRAYBAR ELECTRIC COMPANY INC. <br />61-0001-1071 A-BASE METER SOCKET ADAPTERS 944596451 <br />56700 11/24/2009 LANG EQUIPMENT <br />61-0590-5995 LIFTING HANDLE FOR WACKER 174642 <br />56701 11/24/2009 MINNESOTA COPY SYSTEMS INC <br />61-0920-9211 CONTRACTS & COPIES FOR COPIERS 39620 <br />62-0920-9211 CONTRACTS & COPIES FOR COPIERS 39620 <br />56702 11 /24/2009 MM UA <br />61-0920-9305 MMUA TECHNICAL CONFERENCE M. Fi 34399 <br />56703 11/24/2009 R & R SEASONAL SERVICE <br />62-0730-7341 MOWING SERVICES FOR OCTOBER <br />61-0590-5991 MOWING SERVICES FOR OCTOBER <br />56704 11/24/2009 RESCO <br />61-0580-5881 STERLING SHACKLE LOCKS 429074-00 <br />56705 11/24/2009 RUM RIVER CONTRACTING <br />61-0001-1071 GRADE & PAVE PARKING LOT AT PLAN 4424 <br />56706 11124/2009 RUSSELL SECURITY RESOURCE INC. <br />61-0540-5521 SERVICE AND LABOR FOR POWER PLC A15634 <br />56707 11124/2009 SALT CREEK SOFTWARE, INC. <br />61-0920-9211 PROGRAMMING SERVVCES 5835 <br />56708 11/24/2009 SHOE MENDERS & SADDLERY <br />61-0580-5881 WORK BOOTS FOR: S. THORESON 1775-19 <br />56709 1112412009 SHOE MENDERS & SADDLERY <br />61-0580-5881 BOOTS FOR: M. PRICE 4545-48 <br />56710 11124/2009 SHOE MENDERS 8~ SADDLERY <br />61-0580-5881 RED WING INSULATED BOOTS FOR: G 504767 <br />56711 11/24/2009 SHOE MENDERS 8~ SADDLERY <br />61-0580-5881 RED WING SAFETY BOOTS FOR: T. GE 504769 <br /> Page 9 of 9 <br /> Amount <br /> 121.74 <br />121.74 <br /> 127.01 <br />127.01 <br /> 637.84 <br />637.84 <br /> 27.60 <br />27.60 <br /> 327.26 <br />245.45 <br />81.81 <br /> 425.00 <br />425.00 <br /> 1,086.00 <br />814.50 <br />271.50 <br /> 465.05 <br />465.05 <br /> 38,165.00 <br />38,165.00 <br /> 77.50 <br />77.50 <br /> 552.50 <br />552.50 <br /> 157.00 <br />157.00 <br /> 170.00 <br />170.00 <br /> 164.00 <br />164.00 <br /> 190.00 <br />190.00 <br />56712 11/24/2009 TRENCHERS PLUS, INC. <br />61-0590-5995 THROTTLE CONTROL MOTOR FOR VA( IT67773 500.51 <br />56713 11/24/2009 ER LANDFILL WASTE MANAGEMENT- ELK RIVER LANDFILL <br />61-0550-5050 GAS PURCHASED FOR OCT 09 82-A 13,418.25 <br />61-0550-5051 ERMU GAS GENERATOR SERVICE AGF 82-B 28,404.00 <br />56714 11125/2009 ARTHUR J GATCHELL <br />61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 09 111.27 <br />56715 11125/2009 THOMAS GEISER <br />61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 09 166.97 <br />56716 11125/2009 WADE LOVELETTE <br />61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 09 179.30 <br />Report Setup <br />Bank Account: FIRST NATIONAL BANK ELK RIVER <br />Starting Date: 11/1/2009 <br />Ending Date: 11/30/2009 <br />Total Non-Void Checks <br />500.51 <br />41,822.25 <br />111.27 <br />166.97 <br />179.30 <br />1, 740, 010.52 <br />