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Check Register - Detail <br /> 3/1/2005 9:40:00 AM ELK RIVER MUNICIPAL UTILITIES Page 5,110 <br /> Check# Date Acct# Name Amount <br /> 43512 2/10/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 561.50 <br /> 61-0580-588 TESTING SLEEVES AND GLOVES 1007486 561.50 <br /> 43513 2/10/2005 982 HYDRO METERING TECHNOLOGY, INC. 55.56 <br /> 62-0001-156 CAST IRON FLANGE SET 0028742-IN 55.56 <br /> 43514 2/10/2005 1224 LOCATORS&SUPPLIES INC. 856.16 <br /> 61-0580-588 CYCLE LOCATOR &CASE 0132704-IN 548.55 <br /> 61-0580-588 HARDHATS&ACCESSORIES 0132785-IN 307.61 <br /> 43515 2/10/2005 73 MINNESOTA RURAL WATER ASSOC 300.00 <br /> 62-0920-930 MRWA REGIS 300.00 <br /> 43516 2/10/2005 295 PAT McBRADY 8,259.46 <br /> 61-0900-903 DISCONNECT/RECONNECT FEB 2005 447.23 <br /> 62-0740-743 METER READINGS FEB 2005 1,915.79 <br /> 61-0900-902 METER READINGS FEB 2005 5,747.37 <br /> 62-0900-903 DISCONNECT/RECONNECT FEB 2005 149.07 <br /> 43517 2/10/2005 757 S&T OFFICE PRODUCTS,INC. 507.63 <br /> 61-0920-921 OFFICE SUPPLIES JAN 05 STMT 380.72 <br /> 62-0920-921 OFFICE SUPPLIES JAN 05 STMT 126.91 <br /> 43518 2/10/2005 3000 S W WOLD CONST. 41.01 <br /> 61-0001-142 REFUND 71-1165-12521 41.01 <br /> 43519 2/10/2005 3738 SEH, INC. 150.00 <br /> 62-0920-930 BASIC WATER OPERATOR TRAINING 150.00 <br /> 43520 2/10/2005 1028 SHOE MENDERS&SADDLERY 179.95 <br /> 61-0580-588 RED WING STEEL TOE BOOT 283515 179.95 <br /> 43521 2/10/2005 573 VERNON COMPANY 343.40 <br /> 61-0001-152 SECURITY ADVERTISING 1251490 RI 343.40 <br /> 43522 2/10/2005 31 W E LAHR COMPANY,BUMPER TO BUMPER 327.77 <br /> 61-0580-588 BLADE 1312005 STMT 15.31 <br /> 61-0590-599 FILTERS, TIE DOWNS, SUPPLIES 1312005 STMT 124.39 <br /> 61-0590-599 CHEMICALS FOR VACTRON 1312005 STMT 89.75 <br /> 62-0730-739 FILTERS 1312005 STMT 3.05 <br /> 61-0590-599 CHEMICALS FOR VACTRON 1312005 STMT 89.75 <br /> 61-0540-548 PLANT SUPPLIES 1312005 STMT 5.52 <br /> 43523 2/10/2005 1298 WASTE MANAGEMENT,INC. 28,250.60 <br /> 61-0540-555 SALE ELECTRICAL ENERGY 25 8,414.60 <br /> 61-0550-505 ERMU GAS GENERATOR 25 19,836.00 <br /> 43524 2/10/2005 609 WATER LABORATORIES INC 100.00 <br /> 62-0710-718 WATER TESTING 05A-239 100.00 <br /> 43525 2/11/2005 18 CITY OF ELK RIVER 83,948.51 <br /> 61-0001-332 GARBAGE BILLINGS DEC 2005 83,328.51 <br /> 61-0001-332 GARBAGE STICKERS DEC 2005 620.00 <br /> 43526 2/11/2005 18 CITY OF ELK RIVER 98,963.63 <br /> 61-0001-332 SEWER BILLINGS DECEMBER 2004 98,963.63 <br /> 43527 2/11/2005 982 HYDRO METERING TECHNOLOGY,INC. 247.00 <br /> 62-0001-156 CAST IRON FLANGE SET 0028722-IN 247.00 <br /> 43528 2/14/2005 102 AFFINITY PLUS CREDIT UNION 1,555.00 <br /> 61-0001-341 CU CONTR 021105 1,555.00 <br /> 43529 2/14/2005 91 PERA 7,826.98 <br /> 62-0920-926 021105 1,221.53 <br /> 61-0920-926 021105 2.850.25 <br /> 61-0001-341 021105 3,755.20 <br /> 43530 2/15/2005 491 MN DEPT OF MOTOR VEHICLES 714.90 <br /> 61-0920-930 TITLING&PLATES TOWMASTER TRAIT 714.90 <br />