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1/4/2005 8:01:28 AM Check Register - Detail Page 7 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710-718 WATER DEPT NOV STMT 7,366.09 <br /> 61-0540-549 SUBSTATION NOV STMT 24.24 <br /> 61-0920-921 OFFICE NOV STMT 613.95 <br /> 61-0540-548 PLANT NOV STMT 1,949.39 <br /> 62-0920-921 OFFICE NOV STMT 204.64 <br /> 61-0580-588 GARAGE NOV STMT 208.42 <br /> 43175 12/22/2004 1109 ENERGY SALES, INC. 72.15 <br /> 61-0580-588 BOOT RPLCMNT KIT 081074 72.15 <br /> 43176 12/22/2004 47 G&K SERVICES TEXTILE LEASING 421.88 <br /> 62-0920-921 MATS,MOPS,TOWELS 113004 STMT 67.50 <br /> 61-0540-548 MATS,MOPS,TOWELS 113004 STMT 143.44 <br /> 61-0920-921 MATS,MOPS,TOWELS 113004 STMT 210.94 <br /> 43177 12/22/2004 346 GOPHER STATE ONE-CALL SYSTEM 623.30 <br /> 61-0590-594 NOV LOCATES 4110897 623.30 <br /> 43178 12/22/2004 48 GRAYBAR ELECTRIC COMPANY INC. 2,198.97 <br /> 61-0001-155 SPOOL TIE 11302004 STMT 120.88 <br /> 61-0001-155 CRIMP 11302004 STMT 1,001.10 <br /> 61-0001-155 DBL ARMING BOLT 11302004 STMT 589.48 <br /> 61-0001-155 GUY WIRE 11302004 STMT 149.10 <br /> 61-0001-155 PHOTO EYES 11302004 STMT 95.85 <br /> 61-0001-155 400 W BULBS HPS 11302004 STMT 242.56 <br /> 43179 12/22/2004 773 HALL'S SAFETY EQUIPMENT CORP 158.40 <br /> 61-0580-588 BOOT 1104-1894 158.40 <br /> 43180 12/22/2004 1396 HIGH VOLTAGE TESTING LAB., LLC 452.72 <br /> 61-0580-588 GLOVES&TESTING 1005923 452.72 <br /> 43181 12/22/2004 689 HOWARD R. GREEN COMPANY 825.93 <br /> 61-0001-107 WELL#8 46550 825.93 <br /> 43182 12/22/2004 3963 GENE KREUSER 146.73 <br /> 61-0920-926 CFL 3191897 146.73 <br /> 43183 12/22/2004 659 MENARDS 105.00 <br /> 61-0920-926 CFL COUPONS 20913 20.00 <br /> 61-0920-926 CFL COUPONS 23202 20.00 <br /> 61-0920-926 CFL COUPONS 22894 15.00 <br /> 61-0920-926 CFL COUPONS 24245 20.00 <br /> 61-0920-926 CFL COUPONS 24021 30.00 <br /> 43184 12/22/2004 1288 MERCHANT 430.00 <br /> 61-0920-930 JEFFREY HENNING 5827 430.00 <br /> 43185 12/22/2004 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 10,800.30 <br /> 61-0001-107 98755 221ST AVE CO RD 21 20147 320.00 <br /> 61-0590-599 URD INSTALL 20146 862.50 <br /> 61-0001-107 9772 221ST AVE CO RD 21 20144 959.50 <br /> 61-0590-599 URD INSTALL 20158 285.00 <br /> 61-0590-594 URD INSTALL 20151 1,578.70 <br /> 61-0001-107 9850 221ST AVE CO RD 21 20143 3,192.80 <br /> 61-0001-107 9660 221ST AVE CO RD21 20149 570.50 <br /> 61-0001-107 9896 221ST AVE CO RD 21 20150 976.55 <br /> 61-0001-107 9825 221ST AVE CO RD 21 20148 608.50 <br /> 61-0001-107 13422 JOPLIN &BUS CTR 20145 250.00 <br /> 61-0001-107 19646 CARSON CIRCLE 20157 168.75 <br /> 61-0001-107 10711 184TH AVE 20156 187.50 <br /> 61-0001-107 17945 TYLER ST 20152 217.50 <br /> 61-0001-107 17860 TYLER ST 20153 225.00 <br /> 61-0001-107 18556 TROTT BROOK PKWY 20154 206.25 <br /> 61-0001-107 18628 TROTT BROOK PKWY 20155 191.25 <br /> 43186 12/22/2004 71 MMUA 30.00 <br /> 61-0580-588 DRUG TEST SLOMINSKI 24616 30.00 <br />