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Check Register - Detail <br /> 12/3/2004 9:11:25 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 9 <br /> Check# Date Acct# Name Amount <br /> 61-0900-902 Repair of Handheld 250696 490.32 <br /> 43026 11/19/2004 1111 JENSEN TOOLS, INC. 521.17 <br /> 61-0001-152 Tools for Phone&Testing 1972799 521.17 <br /> 43027 11/19/2004 871 LAB SAFETY SUPPLY,INC. 18.91 <br /> 61-0580-588 Tamper Seals 1005451192 18.91 <br /> 43028 11/19/2004 4157 MAGNEY CONSTRUCTION INC. 4,637.90 <br /> 62-0001-107 Instrumentation&Controls for WP7 Mod 10 4,637.90 <br /> 43029 11/19/2004 659 MENARDS 20.00 <br /> 61-0920-926#15548 Nov 15.00 <br /> 61-0920-926#15840 Nov 5.00 <br /> 43030 11/19/2004 71 MMUA 155.00 <br /> 61-0580-588 Pre-employment testing 24559 30.00 <br /> 62-0920-930 Metering Workshop 24557 31.25 <br /> 61-0920-930 Metering Workshop 24557 93.75 <br /> 43031 11/19/2004 1106 MN STATE BOARD OF ELECTRICITY 30.00 <br /> 61-0920-930 License Renewal Richard Schaust 30.00 <br /> 43032 11/19/2004 83 NORTHERN TOOL&EQUIPMENT 52.99 <br /> 62-0730-731 Tools for water dept 192005233 52.99 <br /> 43033 11/19/2004 82 QWEST 109.70 <br /> 61-0920-930 Telephone 612 E39-1065 436 82.28 <br /> 62-0920-930 Telephone 612 E39-1065 436 27.42 <br /> 43034 11/19/2004 3087 RADIO SHACK CREDIT SERVICES 8.94 <br /> 61-0580-588 Off Peak Trans 136893 8.94 <br /> 43035 11/19/2004 435 RICHFIELD FIRE EXTINGUISHER CO 47.25 <br /> 61-0580-588 Fire Extinguisher for New Van 21726 47.25 <br /> 43036 11/19/2004 1555 SAUBER MFG. CO. 134.39 <br /> 61-0580-588 Tools for Truck 1115528 134.39 <br /> 43037 11/19/2004 1699 STAR TRIBUNE 654.60 <br /> 62-0920-930 Ad for Accountant 052643216 163.65 <br /> 61-0920-930 Ad for Accountant 052643216 490.95 <br /> 43038 11/19/2004 106 T& R ELECTRIC 7,221.77 <br /> 61-0001-107 Transformers 85643 4,905.39 <br /> 61-0001-107 Transformers 85644 2,316.38 <br /> 43039 11/19/2004 3734 MILTON TUTTLE 700.00 <br /> 62-0710-722 Retaining wall Well#8 Stmnt 700.00 <br /> 43040 11/19/2004 3710 UNDERGROUND PIERCING, INC. 12,159.50 <br /> 61-0001-107 URD Install Elk Ridge Center Phase 1 14360 12,159.50 <br /> 43041 11/19/2004 31 W E LAHR COMPANY, BUMPER TO BUMPER 90.31 <br /> 61-0590-599 Misc Truck Suppllies Stmnt 90.31 <br /> 43042 11/19/2004 109 WESCO RECEIVABLES CORP. 2,635.15 <br /> 61-0580-588 Warning Stickers 134411 107.18 <br /> 61-0001-155 Double Arming Bolts 139188 273.17 <br /> 61-0580-583 Warning Decals for Transformers 126791 72.84 <br /> 61-0580-588 Rolatape for Field Measuring 134410 284.36 <br /> 61-0580-583 Warning Decals for Transformers 126790 965.06 <br /> 61-0580-588 Ratchet Tool 115131 605.99 <br /> 61-0001-155 Compression Lugs 110212 98.73 <br /> 61-0580-588 Bolt Cutters 106272 227.82 <br /> 43043 11/22/2004 1492 ELK RIVER LANDFILL 8,299.86 <br /> 61-0540-555 LFG Purchased Power 22 8,299.86 <br /> 43044 11/23/2004 576 BRYAN ADAMS 61.75 <br /> 61-0920-921 Planner& Floor Mat Reimbursement 61.75 <br />