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12/3/2004 9:11:25 AM Check Register - Detail Page 6 of 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920-932 Natural Gas 060-008-379-300 12.28 <br /> 43009 11/19/2004 280 CRITICOM INTERNATIONAL CORP. 3,927.96 <br /> 61-0001-152 Monitoring fees Stmnt 3,927.96 <br /> 43010 11/19/2004 DELL MARKETING L.P. 142.82 <br /> 61-0540-548 Battery for Laptop B56275648 142.82 <br /> 43011 11/19/2004 1607 EDWARDS GLOVE COMPANY 130.11 <br /> 61-0580-588 Gloves for Guys 11259 130.11 <br /> 43012 11/19/2004 1492 ELK RIVER LANDFILL 304.41 <br /> 61-0580-588 Trash 304.41 <br /> 43013 11/19/2004 1492 ELK RIVER LANDFILL 19,902.11 <br /> 61-0550-505 Service Agreement 22 19,485.00 <br /> 61-0550-505 Misc 22 417.11 <br /> 43014 11/19/2004 952 FAIRVIEW NORTHLAND CLINICS 129.00 <br /> 61-0580-588 Pre-Employment Physical&UA Stmt 129.00 <br /> 43015 11/19/2004 47 G&K SERVICES TEXTILE LEASING 421.52 <br /> 61-0540-548 Maps/Towels/Mats Stmnt 140.51 <br /> 62-0920-921 Maps/Towels/Mats Stmnt 70.25 <br /> 61-0920-921 Maps/Towels/Mats Stmnt 210.76 <br /> 43016 11/19/2004 771 G. NEIL DIRECT MAIL, INC. 30.40 <br /> 62-0920-921 Attendance cards for P/R 7749371 7.60 <br /> 61-0920-921 Attendance cards for P/R 7749371 22.80 <br /> 43017 11/19/2004 346 GOPHER STATE ONE-CALL SYSTEM 695.75 <br /> 61-0590-594 Locates for October 4100895 347.88 <br /> 61-0590-599 Locates for October 4100895 347.87 <br /> 43018 11/19/2004 166 GRANITE ELECTRONICS INC 379.99 <br /> 61-0590-599 Pager repair 220685 51.59 <br /> 61-0920-921 Office radio repair 58203 246.30 <br /> 62-0920-921 Office radio repair 58203 82.10 <br /> 43019 11/19/2004 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 October Trouble Calls 4197 350.00 <br /> 43020 11/19/2004 3088 GREEN LIGHTS RECYCLING INC. 304.95 <br /> 61-0920-928 Disp of Fluor lites&Batteries 04-7788 304.95 <br /> 43021 11/19/2004 4148 HOLIDAY INN HOTEL&SUITES 156.68 <br /> 61-0920-930 MMUA Supt Conference for Glenn Conf#65967651 156.68 <br /> 43022 11/19/2004 1636 HOME DEPOT CREDIT SERVICES 1,058.92 <br /> 61-0540-548 Addres#'s for Plant Stmnt 16.49 <br /> 61-0590-597 Metering Expense Stmnt 168.53 <br /> 62-0700-702 Misc Exp Stmnt 64.34 <br /> 62-0710-722 Well Mtc Stmnt 2.47 <br /> 61-0540-548 Shop supplies Stmnt 31.92 <br /> 61-0580-588 Parts for Chipper Box Stmnt 18.73 <br /> 61-0540-548 Cleaning Supplies Stmnt 41.33 <br /> 61-0590-599 Vehicle Exp Stmnt 35.83 <br /> 61-0001-152 Tools for Sec Van Stmnt 670.82 <br /> 62-0710-720 Generator exp Stmnt 8.46 <br /> 43023 11/19/2004 689 HOWARD R. GREEN COMPANY 2,436.72 <br /> 62-0920-929 Mapping Exp 46269 123.00 <br /> 62-0001-107 Raw Watermain Well#8 46293 597.74 <br /> 62-0001-107 Waterr Plant 7 Modifications 46295 1,715.98 <br /> 43024 11/19/2004 982 HYDRO METERING TECHNOLOGY,INC. 12,013.00 <br /> 62-0001-156 Standard water meters 28206 5,062.50 <br /> 62-0001-156 Standard/1-1/2"&2"Water Meters 28138 6,950.50 <br /> 43025 11/19/2004 62 ITRON, INC. 653.76 <br /> 62-0740-743 Repair of Handheld 250696 163.44 <br />