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• 6/2/2004 8:35:46 AM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- SHOVELS 4/30/04 STMT 42.55 <br /> 62-0710- MATERIALS FOR WELL MTCE 4/30/04 STMT 40.29 <br /> 37334 5/7/2004 1356 METRO FIRE 92.83 <br /> 62-0730- PARTS FOR WATER SALESMAN 17492 92.83 <br /> 37335 5/7/2004 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 5,623.10 <br /> 61-0001- CABLE PLACEMENT- PLAISTED'S 20069 400.00 <br /> 61-0001- CABLE PLACEMENT 20068 1,503.60 <br /> 61-0001- CABLE PLACEMENT-AME READY 20070 823.65 <br /> 61-0590- CABLE PLACEMENT-OTSEGO 20064 1,247.35 <br /> 61-0590- CABLE REPLACEMENT- 12831 20067 778.50 <br /> 61-0001- CABLE PLACEMENT- 1431 MAIN 20063 870.00 <br /> 37336 5/7/2004 545 MINNESOTA COPY SYSTEMS INC 568.47 <br /> 61-0920- COPIER PAPER&FAX TONER Kll 126096 191.13 <br /> 62-0920- COPIER PAPER&FAX TONER Kll 126096 63.72 <br /> 62-0920- MTCE CONTRACT&BILLABLE 126197 64.49 <br /> 61-0920- MTCE CONTRACT&BILLABLE 126197 193.44 <br /> 62-0920- MTCE CONTRACT&BILLABLE 126141 13.93 <br /> 61-0920- MTCE CONTRACT& BILLABLE 126141 41.76 <br /> 37337 5/7/2004 71 MMUA 5,513.77 <br /> 62-0920- 1ST QTR 2004 MAPP JOINT 23607 753.35 <br /> 61-0920- 1ST QTR 2004 MAPP JOINT 23607 2,260.02 <br /> 61-0920- CONNECTOR LAYOUT 23775 187.50 <br /> 62-0920- CONNECTOR LAYOUT 23775 62.50 <br /> 61-0920- MAPP JOINT MEMEBERSHIP FEE 23798 1,600.40 <br /> 61-0920- URD LINEWORKER SCHOOL 23769 650.00 <br /> 37338 5/7/2004 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001- EMP.WITHHELD LIFE INS. 445201 194.00 <br /> 37339 5/7/2004 954 MN DEPT OF PUBLIC SAFETY 400.00 <br /> 61-0920- HAZARDOUS CHEMICAL FEES- 71045004303M 100.00 <br /> 61-0920- HAZARDOUS CHEMICAL FEES- 71045004403M 100.00 <br /> 61-0920- HAZARDOUS CHEMICAL FEES- 71045004503M 100.00 <br /> 61-0920- HAZARDOUS CHEMICAL FEES- 71045004203M 100.00 <br /> 37340 5/7/2004 672 MN POLLUTION CONTROL AGENCY 23.00 <br /> 62-0920- RENEWAL OF CLASS D 23.00 <br /> 37341 5/7/2004 552 NAPA AUTO PARTS 107.93 <br /> 62-0710- FHP BELT FOR WELL 3 4/30/04 STMT 7.98 <br /> 61-0580- SMALL TOOLS FOR RADIO READ 4/30/04 STMT 33.99 <br /> 61-0590- ANTENNA, BATTERY TESTER, 4/30/04 STMT 65.96 <br /> 37342 5/7/2004 108 NATIONAL WATERWORKS, INC. 1,235.15 <br /> 62-0001- PIPE& DUCT 1179485 977.78 <br /> 62-0730- CURB BOX&STATIONARY ROD 1227844 49.16 <br /> 62-0730- CURB BOX REPAIR LIDS 1192599 208.21 <br /> 37343 5/7/2004 4344 NORTH CENTRAL SERVICE INC. 2,473.19 <br /> 61-0001- URD INSTALL FOR NORTH SUB 8988 2,473.19 <br /> 37344 5/7/2004 3178 NORTHSTAR ACCESS 1,114.49 <br /> 62-0920- TELEPHONE 278.63 <br /> 61-0920- TELEPHONE 835.86 <br /> 37345 5/7/2004 1177 OFFICEMAX CREDIT PLAN 1,087.37 <br /> 62-0001- NEW ZIP DRIVES 4/22/04 STMT 111.82 <br /> 61-0920- ACCESS 2003 PRGM 4/22/04 STMT 106.49 <br /> 61-0540- OFFICE SUPPLIES-PLANT 4/22/04 STMT 272.85 <br /> 61-0540- DSL/CABLE GATEWAY ROUTE 4/22/04 STMT 53.24 <br />