Laserfiche WebLink
Check Register - Detail <br /> 6/1/2006 10:14:22 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 17 <br /> Check# Date Acct# Name Amount <br /> 47411 5/5/2006 4506 DLT SOLUTIONS, INC 238.00 <br /> 61-0920-9303 MAP 3D 2007 SUBSCRIPTION S1000524 238.00 <br /> 47412 5/5/2006 37 ELK RIVER PRINTING 3,829.44 <br /> 61-0920-9269 WAIT TILL EIGHT BROCHURES 23113 1,037.31 <br /> 61-0920-9269 CIP BROCHURES 23085 2,592.97 <br /> 61-0920-9269 CUSTOMER LETTERS FOR CIP PROGR 23102 199.16 <br /> 47413 5/5/2006 561 ELK RIVER WINLECTRIC CO 215.30 <br /> 61-0597-8172 CABLE TIES FOR SECURITY 10106100 21.30 <br /> 61-0001-1071 MISC ITEMS FOR OTSEGO SUB STATIC 10097100 130.53 <br /> 61-0001-1071 CLOSING PLATE FOR METERS 10062400 63.47 <br /> 47414 5/5/2006 3953 FEDEX 11.00 <br /> 61-0920-9211 GROUND SERVICES 3-473-67784 11.00 <br /> 47415 5/5/2006 48 GRAYBAR ELECTRIC COMPANY INC. 878.85 <br /> 61-0001-1551 PVC-2", SCH40 COND 10FT., PVC-80-2" 916733288 878.85 <br /> 47416 5/5/2006 1621 HAWKINS, INC. 361.81 <br /> 62-0710-7181 CHEMICALS 801055 361.81 <br /> 47417 5/5/2006 982 HYDRO METERING TECHNOLOGY, INC. 5,070.00 <br /> 62-0001-1561 WATER METER& FLANGE SET 32706-IN 5,070.00 <br /> 47418 5/5/2006 JOHN OLIVER&ASSOCIATES 2,965.00 <br /> 61-0920-9221 LEGAL EASEMENTS&DESCRIPTIONS STATEMENT 2,965.00 <br /> 47419 5/5/2006 659 MENARDS 132.23 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS 51048 45.00 <br /> 62-0730-7395 VEHICLE SUPPLIES FOR CLINE 50877 12.69 <br /> 62-0710-7220 PUMP HOUSE CHLORINE SUPPLIES 50052 14.54 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS 49721 60.00 <br /> 47420 5/5/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 10,464.65 <br /> 61-0001-1071 JOB @ INDUSTRIAL CIRCLE&TWIN LA 40110 363.75 <br /> 61-0001-1071 JOB @ INDUSTRIAL CIRCLE (TRACTOF 40109 1,830.40 <br /> 61-0001-1071 JOB @ 182ND&WACO ST 40106 972.00 <br /> 61-0001-1071 JOB @ 194TH AVE REBUILD 40108 4,500.00 <br /> 61-0001-1071 JOB @ 19397 ZUMBRO COURT 40102 140.25 <br /> 61-0001-1071 JOB @ 17951 CONCORD ST 40101 145.75 <br /> 61-0590-5992 JOB @ 15407 93RD ST 40100 1,558.00 <br /> 61-0597-8263 JOB @ LIONS PARK 40105 954.50 <br /> 47421 5/5/2006 545 MINNESOTA COPY SYSTEMS INC 522.39 <br /> 62-0920-9211 DOC FEEDER 146192 106.50 <br /> 61-0920-9211 BOND PAPER 146188 72.29 <br /> 61-0920-9211 DOC FEEDER 146192 319.50 <br /> 62-0920-9211 BOND PAPER 146188 24.10 <br /> 47422 5/5/2006 108 NATIONAL WATERWORKS, INC. 169.34 <br /> 62-0710-7181 OPERATING WRENCH FOR HYDRANTS 3374286 169.34 <br /> 47423 5/5/2006 1569 RAMONA DOEBLER,ADTR/TREASURER 1,410.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-128-3406 20.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-405-0280 45.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0130 45.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0110 90.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0120 185.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0230 20.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0630 480.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-680-0105 480.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-128-2310 45.00 <br /> 47424 5/5/2006 SCOTT RODBY 150.00 <br /> 61-0920-9269 REBATE ON CLOTHES WASHER& DISI REBATE 150.00 <br /> 47425 5/5/2006 757 S&T OFFICE PRODUCTS, INC. 98.71 <br /> 62-0920-9211 MISC OFFICE SUPPLIES 01KU0377 17.80 <br /> 61-0920-9211 MISC OFFICE SUPPLIES 01KU0377 53.42 <br />