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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 12 of 14 <br /> Check# Date Acct# Name Amount <br /> 43882 3/29/2005 18 CITY OF ELK RIVER 211.44 <br /> 61-0590-599 REPAIR 2005098 211.44 <br /> 43883 3/29/2005 18 CITY OF ELK RIVER 160.00 <br /> 61-0590-599 MN DOT INSPECTION 2005099 160.00 <br /> 43884 3/29/2005 18 CITY OF ELK RIVER 160.00 <br /> 61-0590-599 MN DOT INSPECTION 2005100 160.00 <br /> 43885 3/29/2005 18 CITY OF ELK RIVER 19,397.75 <br /> 61-0920-924 4TH QUARTER INSURANCE 2005101 19,397.75 <br /> 43886 3/29/2005 18 CITY OF ELK RIVER 160.00 <br /> 61-0590-599 REPAIR 2005102 160.00 <br /> 43887 3/29/2005 1345 COLLINS BROS.TOWING, INC. 72.69 <br /> 61-0590-599 UNIT 14 TOWING 30958 72.69 <br /> 43888 3/29/2005 BRIAN CORNELIUS 250.00 <br /> 61-0920-926 APP REBATE 250.00 <br /> 43889 3/29/2005 28 DEHNS FOUR SEASONS 49.21 <br /> 61-0590-593 FILES 48164 4.26 <br /> 61-0590-593 CHAINSAW 48175 11.72 <br /> 61-0590-593 PARTS TREE TRIMMIN 48157 33.23 <br /> 43890 3/29/2005 39 ECM PUBLISHERS INC 1,606.84 <br /> 61-0920-930 ADVERTISING 24412020 1,205.13 <br /> 62-0920-930 ADVERTISING 24412020 401.71 <br /> 43891 3/29/2005 30 ELK RIVER CHAMBER OF COMMERCE 200.00 <br /> 61-0001-155 SECURITY 200.00 <br /> 43892 3/29/2005 561 ELK RIVER WINLECTRIC CO 234.00 <br /> 61-0001-155 400 W BULB FOR CITY LOT 083939 01 234.00 <br /> 43893 3/29/2005 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 175.00 <br /> 61-0580-588 COLLECTION P040426207 175.00 <br /> 43894 3/29/2005 168 GRANITE CITY MAILING EQUIPMENT INC. 2,386.50 <br /> 62-0920-921 CHECK SIGNER 2706 26.62 <br /> 61-0920-921 CHECK SIGNER 2706 79.88 <br /> 61-0920-921 MAINTENANCE AGREEMENT 0414 1,710.00 <br /> 62-0920-921 MAINTENANCE AGREEMENT 0414 570.00 <br /> 43895 3/29/2005 48 GRAYBAR ELECTRIC COMPANY INC. 149.10 <br /> 61-0001-155 GUY WIRE 907542457 149.10 <br /> 43896 3/29/2005 357 HASLER,INC. 247.61 <br /> 61-0920-921 POSTAGE METER RENTAL 5083271 185.71 <br /> 62-0920-921 POSTAGE METER RENTAL 5083271 61.90 <br /> 43897 3/29/2005 689 HOWARD R.GREEN COMPANY 14,326.02 <br /> 62-0001-107 RAW WATERMAIN FOR WELL 8 47089 1,420.02 <br /> 62-0001-107 PAYMENT#12/MAGNEY CONSTRUCTI( 821480J-0071 12,906.00 <br /> 43898 3/29/2005 JANINE LEHN 150.00 <br /> 61-0920-926 APP REBATE 150.00 <br /> 43899 3/29/2005 YVONNE MARTIN 150.00 <br /> 61-0920-926 APP REBATE 150.00 <br /> 43900 3/29/2005 659 MENARDS 356.30 <br /> 61-0920-926 REBATE LIGHTS 40807 60.00 <br /> 62-0710-720 ANTENNA MOUNT WATER DEPT 40660 27.05 <br /> 61-0920-921 MISC SALES 42238 45.00 <br /> 61-0920-926 REBATE LIGHTS 41003 65.00 <br /> 62-0710-718 WATER TOOLS 42011 4.25 <br /> 61-0920-926 REBATE LIGHTS 40817 35.00 <br /> 61-0920-926 REBATE LIGHTS 41184 40.00 <br /> 61-0920-926 REBATE LIGHTS 42057 65.00 <br /> 61-0920-926 REBATE LIGHTS 41394 15.00 <br />