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8/2/2004 4:05:35 PM Check Register - Detail Page 10 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 42339 7/16/2004 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 JUNE TROUBLE CALLS M1-4008 350.00 <br /> 42340 7/16/2004 3751 HOME DEPOT#2821 15.00 <br /> 61-0920-926 CF LAMP COUPONS REFUND 15.00 <br /> 42341 7/16/2004 982 HYDRO METERING TECHNOLOGY,INC. 2,144.24 <br /> 62-0001-156 1.5 TURBO WATER METERS W/ERT'S 27142 2,144.24 <br /> 42342 7/16/2004 92 LEAGUE OF MN CITIES INS TRUST 1,000.00 <br /> 61-0580-588 DEDUCTIBLE ON CLAIM 11048402 CLAIM11048402 1,000.00 <br /> 42343 7/16/2004 659 MENARDS 350.44 <br /> 62-0710-722 SWITCH FOR WELL 3 70015 14.72 <br /> 62-0710-720 PARTS/MATERIALS FOR BOOSTER ST/ 76021 41.71 <br /> 61-0920-930 MATERIALS FOR SAFETY DEMO BOAR 68066 20.22 <br /> 61-0580-588 BUG SPRAY 73938 54.53 <br /> 62-0710-718 SMALL TOOLS-WATER DEPT. 71206 7.07 <br /> 62-0710-722 WEED KILLER&PRUNER FOR WELL 3 71225 60.04 <br /> 62-0730-732 PARTS FOR METER INSTALL @ GRE 69356 10.10 <br /> 62-0710-722 CONCRETE MIX-WELL 2 69331 5.94 <br /> 62-0710-722 RETURNED PUMP 69073 (116.09) <br /> 62-0710-722 MURIATIC ACID, DISH PANS&PUMP 67589 128.65 <br /> 61-0540-548 SMALL TOOLS&STORAGE BOXES 74423 45.15 <br /> 62-0710-722 PARTS FOR TRANSDUCER INSTALLS( 73504 66.70 <br /> 62-0710-722 SWITCH FOR WELL 3 69995 11.70 <br /> 42344 7/16/2004 4126 MICHELS CORPORATION 5,043.40 <br /> 61-0001-107 TROTT BROOK FARMS 9TH WORK E208-03014 5,043.40 <br /> 42345 7/16/2004 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 5,543.71 <br /> 61-0001-107 ST. LIGHT WORK 20091 606.00 <br /> 61-0001-107 SECONDARY CABEL PLACEMENT 20097 813.50 <br /> 61-0001-107 CABLE PLACEMENT 20099 1,628.80 <br /> 61-0001-107 CABLE PLACEMENT 20098 1,761.40 <br /> 61-0001-107 CABLE PLACEMENT 20095 471.00 <br /> 61-0001-107 CONCRETE WORK 20096 263.01 <br /> 42346 7/16/2004 3051 MIKOLS RIVER STUDIO 395.06 <br /> 61-0920-921 PHOTOS FRAMED 10503 296.30 <br /> 62-0920-921 PHOTOS FRAMED 10503 98.76 <br /> 42347 7/16/2004 163 MINN PLANNING-EQB DIV. 501.65 <br /> 61-0920-928 FY 2005 1ST QTR ASSESSMENT G0274200000525 501.65 <br /> 42348 7/16/2004 545 MINNESOTA COPY SYSTEMS INC 216.50 <br /> 61-0540-548 DRUM FOR FAX AT PLANT 128173 216.50 <br /> 42349 7/16/2004 162 MN DEPT.OF LABOR&INDUSTRY 10.00 <br /> 62-0730-739 PERMIT-PRESSURE VESSEL B42351R0417951 10.00 <br /> 42350 7/16/2004 552 NAPA AUTO PARTS 106.27 <br /> 61-0590-599 GREASE,ANTI-FREEZE&PARTS FOR' 6/30/04 STMT 106.27 <br /> 42351 7/16/2004 83 NORTHERN TOOL&EQUIPMENT 40.00 <br /> 62-0710-722 SECURITY CAMERAS FOR WELL 6 10209308 40.00 <br /> 42352 7/16/2004 1623 PRIME ADVERTISING&DESIGN,INC. 689.00 <br /> 61-0001-152 SECURITY AD IN COMMUNITY GUIDE 10913 689.00 <br /> 42353 7/16/2004 82 QWEST 109.70 <br /> 61-0920-930 TELEPHONE 612-E39-1065 82.28 <br /> 62-0920-930 TELEPHONE 612-E39-1065 27.42 <br /> 42354 7/16/2004 757 S&T OFFICE PRODUCTS, INC. 778.81 <br /> 62-0920-921 CLOCK, LABELS, PAPER, PENS, PENCI 7/2/04 STMT 194.70 <br /> 61-0920-921 CLOCK, LABELS, PAPER, PENS, PENCI 7/2/04 STMT 584.11 <br /> 42355 7/16/2004 935 SARATOGA COMPANY 2,953.31 <br /> 61-0920-921 TECH SERVICE, BRYAN&PATS COMP 477764 318.75 <br />