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• <br /> 12/3/2004 9:11:25 AM Check Register - Detail Page 3 of 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590-597 TAMPER TAPE FOR METER BOXES 1005432006 17.61 <br /> 61-0540-552 FIRE SIGBN FOR OFFICE BSMT 1005437724 28.61 <br /> 42958 11/9/2004 896 MARTIES FARM SERVICE INC 19.95 <br /> 61-0580-588 RUBBER BOOTS 852093 19.95 <br /> 42959 11/9/2004 659 MENARDS 533.60 <br /> 61-0590-597 Metering Expense 10635 27.86 <br /> 61-0580-588 SUPPLIES FOR TRUCK 10635 84.97 <br /> 62-0730-731 Mtc water sery 10635 8.97 <br /> 61-0920-926 REFUND CF LAMP COUPONS 31250023 STMNT 20.00 <br /> 61-0590-594 URD Pri Mtc 10635 38.28 <br /> 61-0540-548 Plant Supplies 10635 190.43 <br /> 62-0700-702 Mtc of Structures 10635 109.03 <br /> 62-0710-722 Well Mtc 10635 54.06 <br /> 42960 11/9/2004 1288 MERCHANT 530.00 <br /> 61-0920-930 Chad Grande#7034 AB Option Yr 2 Stmnt 530.00 <br /> 42961 11/9/2004 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 19,669.75 <br /> 61-0001-107 Brook& Monroe West Side 20129 6,797.35 <br /> 61-0001-107 Brook& Monroe East Side 20124 5,180.50 <br /> 61-0001-107 22347 Monroe 20128 615.60 <br /> 61-0001-107 10119 Brook Rd 20137 326.60 <br /> 61-0001-107 510 Freeport 20136 795.00 <br /> 61-0001-107 22260&22220 Monroe St 20131 730.00 <br /> 61-0001-107 10276 Brook Rd 20126 1,710.70 <br /> 61-0590-594 18835 Cleveland St 20133 1,137.20 <br /> 61-0001-107 10246 Brook Rd 20127 404.50 <br /> 61-0001-107 22068 Brook Rd 20125 518.80 <br /> 61-0001-107 Elk River Feed Mill 20132 771.50 <br /> 61-0001-107 Brook& Monroe 20130 682.00 <br /> 42962 11/9/2004 545 MINNESOTA COPY SYSTEMS INC 250.32 <br /> 62-0920-921 Mtc contract Model 550 main copier 131439 32.36 <br /> 61-0540-548 Toner for Plant Fax 130983 88.93 <br /> 62-0920-921 Mtc contract Model 120 Front Office 131440 7.98 <br /> 61-0920-921 Mtc contract Model 120 Front Office 131440 23.97 <br /> 61-0920-921 Mtc contract Model 550 main copier 131439 97.08 <br /> 42963 11/9/2004 71 MMUA 2,333.20 <br /> 61-0920-930 MAPP Joint Member Fee 4th Qtr 04 24491 1,603.20 <br /> 61-0580-588 Pre-employment D&A Testing 24471 30.00 <br /> 61-0920-930 Transformer School for 2 guys 24462 700.00 <br /> 42964 11/9/2004 1382 MN NCPERS LIFE INSURANCE 210.00 <br /> 61-0001-341 Employee withheld life ins 4521104 210.00 <br /> 42965 11/9/2004 552 NAPA AUTO PARTS 115.68 <br /> 62-0710-718 Misc vehicle expense Stmnt 17.91 <br /> 61-0590-599 Misc vehicle expense Stmnt 97.77 <br /> 42966 11/9/2004 4344 NORTH CENTRAL SERVICE INC. 10,088.91 <br /> 61-0001-107 Retainage 9302 5,370.39 <br /> 61-0001-107 UG Electrical Install North Sub 9301 4,718.52 <br /> 42967 11/9/2004 3178 NORTHSTAR ACCESS 852.75 <br /> 62-0920-930 Telephone 14151 213.18 <br /> 61-0920-930 Telephone 14151 639.57 <br /> 42968 11/9/2004 1652 OFFICE MAX INC#1119 373.76 <br /> 62-0920-921 Monitor& Mat Stmnt 79.87 <br /> 61-0920-921 Monitor& Mat Stmnt 239.61 <br /> 61-0580-588 Tape Stmnt 54.28 <br /> 42969 11/9/2004 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 4,413.64 <br /> 61-0920-926 Life Ins& Disability N54981-1 1,534.02 <br /> 61-0920-926 Dental Ins N54981-1 1,367.69 <br /> 62-0920-926 Life Ins& Disability N54981-1 511.33 <br />