4.2. SR 08-16-1999 - Laserfiche WebLink

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CHECK REGISTER .1 DATE CK# VENDOR AMOUNT DESCRIPTION 07/06/99 25249 JAMES TRALLE 150.00 COMMISSIONERS REIMBURSEMENT 07/09/99 25257 AFFINITY PLUS CREDIT UNION 1,192.29 EMPLOYEE WITHHELD 07/09/99 25258 ORCHARD TRUST 1,612.00 EMPLOYEE WITHHELD 07/09/99 25259 PERA 4,694.90 RETIREMENT 07/09/99 25260 MN DEPT OF MOTOR VEHICLES 1,233.77 TAX/LICENSE FOR NEW PICKUP 07/12/99 25261 ALBERG WATER SERVICES 3,000.00 PARTIAL PMT OF RETAINAGE/WELL 07/12/99 25262 A T& T COMMUNICATIONS 62.10 SERVICES 07/12/99 25264 BEAUDRY CONVENIENCE INC 2.40 PROPANE 07/12/99 25265 BEAUDRY OIL & SERVICE INC 419.60 VEHICLE GASOLINE 07/12/99 25266 BORDER STATES ELECTRIC 53,737.55 ST L TS/CAPACITOR BANKlTERMINALS CONNECTORS/MISC INVENTORY 07/12/99 25267 BRENTESON CONST INC 170.00 WELL #6 PROJECT 07/12/99 25268 BURMEISTER ELECTRIC CO 3,721.94 METERS/CUTOUT/SLEEVES 07/12/99 25269 CITY OF ELK RIVER 1,171.50 USED SHELVING 07/12/99 25270 CITY OF ELK RIVER 601.75 WORKERS COMP DEDUCTIBLE 07/12/99 25271 CITY OF ELK RIVER 31.25 MAP COPIER REPAIRS 07/12/99 25272 CITY OF ELK RIVER 65,713.47 SEWER PAYABLE 07/12/99 25273 CITY OF ELK RIVER 67,590.49 GARBAGE PAYABLE 07/12/99 25274 CITY OF ELK RIVER 20,000.00 TRANSFER 07/12/99 25275 DEHNS FOUR SEASONS 38.02 BAR & CHAIN OIL 07/12/99 25276 DEPT OF LABOR & INDUSTRY 70.00 INSPECTION FEES 07/12/99 25278 ECM PUBLISHERS INC 85.00 ADVERTISING 07/12/99 25279 ED'S FENCE COMPANY 9,170.00 FENCING OF STORAGE AREA AT PLANT 07/12/99 25280 ELK RIVER ACE HARDWARE 180.52 MISC SUPPLIES 07/12/99 25281 ELK RIVER PAINT SUPPLY 105.97 PAINT FOR BASEMENT AT PLANT 07/12/99 25282 ELK RIVER PRINTING 802.43 FORMS . 07/12/99 25283 ELK RIVER TRUE VALUE 25.98 MISC SUPPLIES 07/12/99 25284 FASTENAL COMPANY 98.20 CARRIAGE BOLTS 07/12/99 25285 G & K SERVICES 290.77 MAPS/TOWELS/MA TS 07/12/99 25286 GRA YBAR ELECTRIC 19,445.07 TERMI NA TORtT APES/SLEEVES/ 07/12/99 25287 GREAT RIVER ENERGY 1,587.51 RADIO SET-UP/INSTALLATION 07/12/99 25288 GREAT RIVER ENERGY 250.00 TROUBLE CALLS 07/12/99 25289 HI-LINE UTILITY SUPPLY CO 413.80 DRILL BITS 07/12/99 25291 HYDRO SUPPLY CO 2,258.00 WATER METERS/CONNECTIONS 07/12/99 25292 IDC 62.66 MONITORING 07/12/99 25293 JR TECH AUTOMOTIVE 21.50 VEHICLE REPAIRS 07/12/99 25294 MENARDS 258.25 MISC SUPPLIES 07/12/99 25295 MINNCOM PAGING 900.99 ANNUAL PAGER SERVICES 07/12/99 25296 MINNEGASCO 157.57 NATURAL GAS 07/12/99 25297 MINNEGASCO ACCOUNTS PBLE 238.69 NATURAL GAS 07/12/99 25298 NAPA OF ELK RIVER 90.35 PARTS/SUPPLIES FOR VEHICLE MTCE 07/12/99 25299 NORTHERN 97.98 HEAVY DUTY SERVICE CART 07/12/99 25300 ONE ON ONE COMPUTER 220.06 PUBLICATIONS 07/12/99 25301 PRIME COMMUNITY PUBLISHING 499.00 ADVERTISING 07/12/99 25302 RECO VENTURES, LP 7,603.20 PURCHASED POWER 07/12/99 25303 RESCO 3,804.41 CONNECTORSITERMINAUFUSES/ ARRESTERS/BRACKETS 07/12/99 25304 S & T OFFICE PRODUCTS INC 1,362.03 OFFICE SUPPLIES 07/12/99 25305 SALT CREEK SOFTWARE INC 90.00 COMPUTER SUPPORT 07/12/99 25306 STAR TRIBUNE 391.50 ADVERTISING 07/12/99 25307 SYSTEM CONTROL SERVICES 77.21 WELL MTCE 07/12/99 25308 T & R ELECTRIC 4,787.18 TRANSFORMERS 07/12/99 25309 TERMINAL SUPPLY CO 173.63 NUTS/WA TERS/SCREWSIT APE . 07/12/99 25310 THE WATSON COMPANY 69.29 PAPER GOODS/SUPPLIES 07/12/99 25311 TOTAL TOOL 135.34 ADAPTOR/SOCKETS 07/12/99 25312 UNITED SERVICES GROUP 3,508.97 ENGINEERING SERVICES Page 1