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Check Register - Detail <br /> 8/2/2004 4:05:35 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0001-155 GUY WIRE 902122809 447.30 <br /> 61-0001-155 100/150 W HPS DECORATIVE ST. UGH' 902161895 5,237.14 <br /> 61-0001-155#2/0 COPPER CRIMPS 902220789 521.85 <br /> 42255 7/7/2004 107 GREAT RIVER ENERGY 400.00 <br /> 61-0001-107 WEST SUB FEEDER WORK F1-1290 400.00 <br /> 42256 7/7/2004 1621 HAWKINS,INC. 632.86 <br /> 62-0710-718 CHEMICALS 617407 632.86 <br /> 42257 7/7/2004 3751 HOME DEPOT#2821 25.00 <br /> 61-0920-926 CF LAMP COUPONS REFUND 25.00 <br /> 42258 7/7/2004 1636 HOME DEPOT CREDIT SERVICES 191.61 <br /> 62-0710-718 PARTS FRO METER TESTING BENCH 6035322502716800 7.43 <br /> 62-0710-718 PARTS FRO METER TESTING BENCH 6035322502716800 16.98 <br /> 61-0580-588 SILICONE&DRILL BITS 6035322502716800 25.53 <br /> 61-0580-588 MISC SHOP SUPPLIES 6035322502716800 22.61 <br /> 61-0590-599 PARTS FOR VERMEER 485 6035322502716800 81.85 <br /> 62-0730-732 PARTS FOR METER INSTALLS 6035322502716800 37.21 <br /> 42259 7/7/2004 982 HYDRO METERING TECHNOLOGY, INC. 7,564.55 <br /> 62-0001-156 ERT REMOTES&WIRE 26941 1,597.50 <br /> 62-0001-156 1.5"TURBO METERS, ERTS&FLANGE 2694 1,396.16 <br /> 62-0730-732 4" ROUND RING FLANGE GASKET&FII 26714 141.55 <br /> 62-0730-732 CREDIT MEMO FOR RETURNED FILLEF 27028 (130.90) <br /> 62-0001-156 WATER METERS W/ERTS&FLANGE: 27114 2,094.24 <br /> 62-0001-156 1.5" DISC METER W/RADIO READER& 27055 2,466.00 <br /> 42260 7/7/2004 62 ITRON,INC. 669.22 <br /> 62-0900-905 QTRLY SOFTWARE SUPPORT,JULY,A 240183 167.30 <br /> 61-0900-905 QTRLY SOFTWARE SUPPORT,JULY,A 240183 501.92 <br /> 42261 7/7/2004 3192 LATOUR CONSTRUCTION INC. 1,714.20 <br /> 62-0730-733 EXTRA WORK @ TWIN LAKES ROAD 1,453.73 <br /> 62-0730-730 EXTRA WORK @ TWIN LAKES ROAD 260.47 <br /> 42262 7/7/2004 1321 LEHIGH SAFETY SHOE CO. 93.05 <br /> 61-0580-588 SAFETY SHOES-CHRIS H. 664552 93.05 <br /> 42263 7/7/2004 4157 MAGNEY CONSTRUCTION INC. 23,328.20 <br /> 62-0001-107 WATER PLANT 7 MODIFICATIONS PART. PAY EST. 7 23,328.20 <br /> 42264 7/7/2004 896 MARTIES FARM SERVICE INC 394.90 <br /> 61-0590-594 GRASS SEED 6/30/04 STMT 177.74 <br /> 61-0590-592 ROUND-UP&PRAMITOL FOR SUBSTA- 6/30/04 STMT 217.16 <br /> 42265 7/7/2004 659 MENARDS 70.98 <br /> 61-0920-926 ACCT#31250023 CF LAMP COUPONS REFUND 70.98 <br /> 42266 7/7/2004 1288 MERCHANT 530.00 <br /> 61-0920-930 YR 3 FOR COREY WOLFF OPTION A& 530.00 <br /> 42267 7/7/2004 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 4,462.45 <br /> 61-0001-107 CABLE PLACEMENT 20087 1,324.85 <br /> 61-0001-107 CABLE PLACEMENT 20086 1,399.20 <br /> 61-0001-107 CABLE PLACEMENT 20090 320.00 <br /> 61-0001-107 CABLE PLACEMENT 20089 491.10 <br /> 61-0001-107 CABLE PLACEMENT 20088 548.40 <br /> 61-0001-107 CABLE PLACEMENT 20085 378.90 <br /> 42268 7/7/2004 3051 MIKOLS RIVER STUDIO 460.30 <br /> 61-0920-921 ARTWORK FRAMED 10149 345.23 <br /> 62-0920-921 ARTWORK FRAMED 10149 115.07 <br /> 42269 7/7/2004 545 MINNESOTA COPY SYSTEMS INC 400.64 <br /> 61-0920-921 COPIER PAPER 127818 150.24 <br /> 62-0920-921 COPIER PAPER 127818 50.08 <br /> 61-0540-548 COPIER PAPER FOR PLANT 127829 200.32 <br />