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• Check Register - Detail <br /> 12/3/2004 9:11:25 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 9 <br /> Check# Date Acct# Name Amount <br /> 62-0920-926 Dental Ins N54981-1 455.89 <br /> 61-0001-341 Dental Ins N54981-1 544.71 <br /> 42970 11/9/2004 577 RANDY'S SANITATION, INC. 279.63 <br /> 61-0580-588 Rubbish Removal 863 279.63 <br /> 42971 11/9/2004 584 RESCO 477.65 <br /> 61-0001-155 Bolts&Anchors 215497 477.65 <br /> 42972 11/9/2004 757 S&T OFFICE PRODUCTS, INC. 1,015.91 <br /> 61-0920-921 Misc Office Supplies E10164 Stmnt 761.94 <br /> 62-0920-921 Misc Office Supplies E10164 Stmnt 253.97 <br /> 42973 11/9/2004 935 SARATOGA COMPANY 425.00 <br /> 62-0920-921 Tech services 478002 106.25 <br /> 61-0920-921 Tech services 478002 318.75 <br /> 42974 11/9/2004 1030 SHERBURNE COUNTY GOV. CENTER 10,207.17 <br /> 61-0001-341 Promissory Note 001 10,207.17 <br /> 42975 11/9/2004 3706 TESSCO TECHNOLOGIES 194.22 <br /> 61-0001-107 Crimps Adapters&Cables 87089 100.13 <br /> 61-0001-107 Crimp Kit 23710 94.09 <br /> 42976 11/9/2004 342 TOTAL TOOL 476.19 <br /> 61-0580-588 Cable Puller 1948277 141.88 <br /> 61-0580-588 Ratchet Cable Cutter Tool 1950032 334.31 <br /> 42977 11/9/2004 1364 UNITED SERVICES GROUP 446.66 <br /> 61-0920-929 Eng Sery-Recloser Controls UO409E067 446.66 <br /> 42978 11/9/2004 999 US POSTAL SERVICE/HASLER 10,000.00 <br /> 62-0900-905 Postage for Meter 1,250.00 <br /> 61-0920-921 Postage for Meter 3,750.00 <br /> 62-0920-921 Postage for Meter 1,250.00 <br /> 61-0900-905 Postage for Meter 3,750.00 <br /> 42979 11/9/2004 4292 UTILITIES PLUS ENERGY SERVICES 180.00 <br /> 61-0550-505 Testing Gen#3 @ Landfill 1917 180.00 <br /> 42980 11/9/2004 4274 UTILITY SOURCE 750.00 <br /> 61-0590-594 URD Pri Mtc 1537 250.00 <br /> 61-0590-594 URD Pri Mtc 1541 250.00 <br /> 61-0590-594 URD Pri Mtc 1538 250.00 <br /> 42981 11/9/2004 3800 WAL-MART 01-3209 10.00 <br /> 61-0920-926 Refund CF Lamp Coupons 10.00 <br /> 42982 11/9/2004 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590-592 Otsego Substation 13283 200.00 <br /> 42983 11/9/2004 1092 ZEHRINGER CONSULTING 2,432.50 <br /> 62-0920-929 Consulting 223.12 <br /> 61-0920-929 Consulting 669.38 <br /> 61-0920-926 CIP Programs 1,540.00 <br /> 42984 11/9/2004 960 A#1 BATTERY SOURCE 272.21 <br /> 61-0580-588 BATTERIES AND PHON E SUPPLIES STMT 272.21 <br /> 42985 11/9/2004 1588 ADVANTAGE COLLECTION PROFESSIONALS 152.19 <br /> 61-0001-142 COLLECTIONS ACCT THOMAS HARGEAVE: 152.19 <br /> 42986 11/9/2004 GILLETTE SIGNWORKS 90.53 <br /> 62-0920-921 SIGN FOR CONFERENCE ROOM 734 22.63 <br /> 61-0920-921 SIGN FOR CONFERENCE ROOM 734 67.90 <br /> 42987 11/9/2004 4475 SCOTT BREUER CONST. 49.87 <br /> 61-0001-142 OVERPAYMENT ON FINAL BILL 49.87 <br /> 42988 11/9/2004 3765 JEROME TAKLE 150.00 <br /> 62-0920-920 COMMISSIONERS REIMBURSEMENT NOVEMBER 37.50 <br /> 61-0920-920 COMMISSIONERS REIMBURSEMENT NOVEMBER 112.50 <br />