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1/4/2005 8:01:28 AM Check Register - Detail Page 4 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 43123 12/15/2004 9 BEAUDRY OIL&SERVICE, INC. 3,427.64 <br /> 61-0590-599 GAS VEHICLES STMT 113004 2,570.73 <br /> 62-0730-739 GAS VEHICLES STMT 113004 856.91 <br /> 43124 12/15/2004 1667 BETTY BELANGER 90.00 <br /> 62-0920-921 MILEAGE REIMBURSEMENT 121404 22.50 <br /> 61-0920-921 MILEAGE REIMBURSEMENT 121404 67.50 <br /> 43125 12/15/2004 1052 COBORNS SUPERSTORE 165.11 <br /> 61-0540-548 CLEAN SUPPL STMT112804 165.11 <br /> 43126 12/15/2004 66 CROW RIVER FARM EQUIP CO 186.97 <br /> 61-0540-552 PWR PLNT MTC 108742 7.37 <br /> 61-0590-599 LOADER BUCKET 108702 145.89 <br /> 61-0590-599 UNIT#24 108500 25.67 <br /> 61-0590-597 METER MTC 107419 8.04 <br /> 43127 12/15/2004 20 ELK RIVER ACE HARDWARE 20.00 <br /> 61-0920-926 CIP 121404 20.00 <br /> 43128 12/15/2004 30 ELK RIVER CHAMBER OF COMMERCE 30.00 <br /> 62-0920-930 GOV LUNCHEON 11162004 7.50 <br /> 61-0920-930 GOV LUNCHEON 11162004 22.50 <br /> 43129 12/15/2004 37 ELK RIVER PRINTING 2,069.84 <br /> 61-0900-905 STUFFERS NOV MLG 020382 595.34 <br /> 61-0001-152 SEC SYST ORDER FORMS 020375 206.08 <br /> 61-0920-921 ENV, LTTRHD 020272 595.08 <br /> 62-0920-921 ENV, LTTRHD 020272 198.35 <br /> 62-0920-921 BUS CARDS 020320 39.00 <br /> 61-0920-921 BUS CARDS 020320 117.02 <br /> 61-0001-152 SEC SYST CARDS 020370 318.97 <br /> 43130 12/15/2004 561 ELK RIVER WINLECTRIC CO 883.15 <br /> 62-0710-720 ELEC BOXES 078086 01 263.67 <br /> 61-0001-155 WIRE STMT 112904 529.06 <br /> 61-0590-596 SEC LGT MTC 079010 00 75.88 <br /> 61-0540-548 EXIT LGTS PLNT 080237 00 14.54 <br /> 43131 12/15/2004 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550-505 WATER COOLER RENTAL STMT120104 23.43 <br /> 43132 12/15/2004 965 ARTHUR J GATCHELL 322.04 <br /> 61-0001-341 FLEX CLAIM- HEALTH 121504 322.04 <br /> 43133 12/15/2004 1416 THOMAS GEISER 271.97 <br /> 61-0001-341 FLEX CLAIM- HEALTH 121504 271.97 <br /> 43134 12/15/2004 982 HYDRO METERING TECHNOLOGY, INC. 4,052.44 <br /> 61-0001-107 HANDHELD COMP 28383-IN 4,052.44 <br /> 43135 12/15/2004 659 MENARDS 192.92 <br /> 62-0710-718 GEAR SET, SUPPLIES STMT 113004 29.75 <br /> 62-0710-722 WELL#5 STMT 113004 57.42 <br /> 61-0580-588 SHOP, SEC SUPPL STMT 113004 44.15 <br /> 61-0540-548 BOOK, GRT STUFF STMT 113004 35.39 <br /> 62-0710-720 MOUNTING HDWR STMT 113004 17.84 <br /> 62-0730-731 CHEMICAL FEED STMT 113004 8.37 <br /> 43136 12/15/2004 108 NATIONAL WATERWORKS, INC. 644.48 <br /> 61-0540-553 PLANT ENG 1883125 74.47 <br /> 62-0710-722 WELL 4 1899331 261.99 <br /> 62-0710-718 MISC WATER TOOLS 1847796 196.75 <br /> 62-0730-730 WATER MTC 1852541 111.27 <br /> 43137 12/15/2004 577 RANDY'S SANITATION, INC. 325.26 <br /> 61-0580-588 TRASH REMOVAL 11192004 325.26 <br /> 43138 12/15/2004 1287 TROY SETER 235.01 <br /> 61-0001-341 FLEX CLAIM-HEALTH 12152004 82.01 <br />