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Check Register - Detail <br /> 10/5/2004 3:58:33 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 11 <br /> • Check# Date Acct# Name Amount <br /> 61-0001-152 SEC.SYS. INVENTORY ITEMS 610681 110.54 <br /> 61-0001-152 PANIC BUTTONS 615900 39.84 <br /> 61-0001-152 HEAT SENSORS 613914 83.82 <br /> 61-0001-152 PANIC BUTTON 614973 32.31 <br /> 61-0001-152 SEC.SYS. INVENTORY ITEMS 612359 374.28 <br /> 61-0001-152 CARBON MONOXIDE DETECTOR 621777 85.01 <br /> 61-0001-152 SENSORS&SIRENS 914556 666.10 <br /> 61-0001-152 SENSORS 613671 129.81 <br /> 61-0001-152 TOUCHPADS 615041 264.40 <br /> 61-0001-152 SEC. SYS. INVENTORY ITEMS 612265 105.00 <br /> 61-0001-152 SENSORS 612819 431.60 <br /> 61-0001-152 HEAT SENSORS 612648 171.80 <br /> 61-0001-152 SEC. SYS. INVENTORY ITEMS 610745 938.36 <br /> *42655 9/13/2004 3742 GEYER SIGNAL 149.10* <br /> 61-0001-107 SIGNS 10794 149.10 <br /> 42656 9/13/2004 166 GRANITE ELECTRONICS INC 1,379.50 <br /> 61-0580-588 REPAIR OF PAGERS 220145 1,346.22 <br /> 61-0580-588 HOUSING FOR PAGER 422920 33.28 <br /> 42657 9/13/2004 48 GRAYBAR ELECTRIC COMPANY INC. 7,421.44 <br /> 61-0001-155 POLE BANDS 903134356 553.80 <br /> 61-0001-155 FEED THRUS 903437227 1,956.41 <br /> 61-0001-155 400 W HSP SHOEBOX ST. LIGHTS 903070128 4,821.89 <br /> 61-0001-155 FREIGHT CM90294334 (60.12) <br /> 61-0001-155 COPPER WIRE 902943338 149.46 <br /> 42658 9/13/2004 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 AUGUST TROUBLE CALLS M1-4084 350.00 <br /> 42659 9/13/2004 1621 HAWKINS, INC. 1,653.42 <br /> 62-0710-718 CHEMICALS 934979 392.66 <br /> 62-0710-718 CHEMICALS 635318 163.67 <br /> 62-0710-718 CHLORINE 636634 219.87 <br /> 62-0710-718 CHEMICALS 639807 877.22 <br /> 42660 9/13/2004 3751 HOME DEPOT#2821 15.00 <br /> 61-0920-926 CF LAMP COUPONS REFUND 15.00 <br /> 42661 9/13/2004 689 HOWARD R. GREEN COMPANY 4,860.13 <br /> 62-0001-107 WELL 8& PLANT 7 MODS 45374 1,623.46 <br /> 62-0001-107 WATER WELL 8 45395 2,398.41 <br /> 62-0001-107 RAW WATERMAIN FOR WELL8 45349 558.26 <br /> 62-0920-929 MAPPING WATER/SEWER AREAS 45333 280.00 <br /> 42662 9/13/2004 982 HYDRO METERING TECHNOLOGY, INC. 10,125.00 <br /> 62-0001-156 WATER METERS W/ERTS 27597 10,125.00 <br /> 42663 9/13/2004 871 LAB SAFETY SUPPLY, INC. 116.67 <br /> 61-0920-921 DISPOSABLE GLOVES 1005167633 1.65 <br /> 61-0580-588 FIRST AID KIT FOR TRUCK 1005165834 71.36 <br /> 61-0001-152 SHOE COVERS 1005198018 43.66 <br /> 42664 9/13/2004 92 LEAGUE OF MN CITIES INS TRUST 43.20 <br /> 61-0580-588 INS. DEDUCTIBLE CLM#11041911 43.20 <br /> 42665 9/13/2004 1224 LOCATORS&SUPPLIES INC. 60.33 <br /> 61-0580-588 SAFETY GLASSES 129462-IN 60.33 <br /> 42666 9/13/2004 4489 M.W. BEVINS CO. 97.64 <br /> 61-0580-588 TOOL REPAIR 20041708 97.64 <br /> 42667 9/13/2004 4157 MAGNEY CONSTRUCTION INC. 5,211.70 <br /> 62-0001-107 WATER PLANT 7 MODIFICATIONS PARTIAL PAY EST 8 5,211.70 <br /> 42668 9/13/2004 896 MARTIES FARM SERVICE INC 121.41 <br /> 62-0710-722 GRASS SEED FOR WELL 7 890838 121.41 <br /> 42669 9/13/2004 659 MENARDS 176.44 <br /> *Gap in check number sequence or duplicate check number <br />