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Check Register - Detail <br /> 3/1/2005 9.40.00 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 10 <br /> Check# Date Acct# Name Amount <br /> 43531 2/17/2005 576 BRYAN ADAMS 1,048.36 <br /> 61-0920-930 APPA RALLY 786.27 <br /> 62-0920-930 APPA RALLY 262.09 <br /> 43532 2/17/2005 ADMIN-MN PLANNING 501.65 <br /> 61-0920-930 3RD QTR ASSESSMENT G02 74200000904 501.65 <br /> 43533 2/17/2005 695 ALARM PRODUCTS DIST INC 54.58 <br /> 61-0001-152 MAGNETS PSI-228120 54.58 <br /> 43534 2/17/2005 4440 AMARIL UNIFORM COMPANY 98.78 <br /> 61-0580-588 BIBS 16222 98.78 <br /> 43535 2/17/2005 366 CENTERPOINT ENERGY MINNEGASCO 1,097.06 <br /> 61-0540-547 NATURAL GAS 580007628500 JAN 05 1,097.06 <br /> 43536 2/17/2005 366 CENTERPOINT ENERGY MINNEGASCO 2,195.69 <br /> 61-0540-549 NATURAL GAS 580000383500 JAN 2005 2,195.69 <br /> 43537 2/17/2005 280 CRITICOM INTERNATIONAL CORP. 1,231.84 <br /> 61-0001-152 SECURITY MONITORING 576960 1,231.84 <br /> 43538 2/17/2005 DELL MARKETING L.P. 1,487.06 <br /> 61-0001-107 NEW COMPUTER D09855742 1,115.30 <br /> 62-0001-107 NEW COMPUTER D09855742 371.76 <br /> 43539 2/17/2005 4140 E.H. RENNER&SONS,INC. 12,087.18 <br /> 62-0001-107 WELL#8 RETAINAGE RELEASE 021005 12,087.18 <br /> 43540 2/17/2005 957 MARK FUCHS 81.82 <br /> 61-0920-930 EXPENSE REIMB 2/8-2/11 TRNG 81.82 <br /> 43541 2/17/2005 47 G&K SERVICES TEXTILE LEASING 223.29 <br /> 61-0540-548 MOPS, TOWELS, RUGS 1043676879 74.43 <br /> 61-0920-921 MOPS, TOWELS, RUGS 1043676879 111.65 <br /> 62-0920-921 MOPS, TOWELS. RUGS 1043676879 37.21 <br /> 43542 2/17/2005 1621 HAWKINS, INC. 109.38 <br /> 62-0710-718 WATER KIT 680999 109.38 <br /> 43543 2/17/2005 HUDSON MAP CO. 59.51 <br /> 61-0920-921 2005 STREET ATLAS po 7311 44.63 <br /> 62-0920-921 2005 STREET ATLAS po 7311 14.88 <br /> 43544 2/17/2005 1224 LOCATORS&SUPPLIES INC. 65.18 <br /> 61-0580-588 HARD HAT MOUNT 0132798-IN 65.18 <br /> 43545 2/17/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,863.00 <br /> 61-0001-107 FROST TRENCING 21011 LANDER CT 20182 806.75 <br /> 61-0001-107 FROST TRENCHING 13256 196TH AVE 20184 218.75 <br /> 61-0001-107 FROST TRENCHING 19631 IRONTON C 20183 200.00 <br /> 61-0001-107 FROST TRENCHING 22417 TIPTON ST 20181 481.25 <br /> 61-0001-107 FROST TRENCHING 18385 OLSON ST 20180 156.25 <br /> 43546 2/17/2005 545 MINNESOTA COPY SYSTEMS INC 96.39 <br /> 61-0920-921 BOND PAPER 133658 72.29 <br /> 62-0920-921 BOND PAPER 133658 24.10 <br /> 43547 2/17/2005 71 MMUA 1,300.00 <br /> 61-0920-930 CONNECTOR LAYOUT SVCS 25326 187.50 <br /> 61-0920-930 REGISTRATION TRNG 2/8-2/11 25348 1,050.00 <br /> 62-0920-930 CONNECTOR LAYOUT SVCS 25326 62.50 <br /> 43548 2/17/2005 4128 MP NEXLEVEL, LLC 8,375.82 <br /> 61-0001-107 URD PRIMARY WOODLAND HILLS 69050 3,193.50 <br /> 61-0001-107 URD PRIMARY TROTTBROOK FARMS 69046 5,182.32 <br /> 43549 2/17/2005 1112 NATURAL EXPRESSIONS FLORIST&THE NOOK 37.28 <br /> 61-0920-921 FLOWERS-WAGNER 1870 37.28 <br /> 43550 2/17/2005 1165 OLSEN COMPANIES 815.81 <br /> 61-0580-588 BOLT ANCHOR FOR TOOLS 318409 815.81 <br />