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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 8 of 14 <br /> Check# Date Acct# Name Amount <br /> 61-0590-597 METERING TOOL REPAIR 160377 563.06 <br /> 43801 3/15/2005 659 MENARDS 93.03 <br /> 62-0710-720 SUPPLIES FOR PUMPHOUSE 4 34586 93.03 <br /> 43802 3/15/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,368.75 <br /> 61-0001-107 FROST @ 10728 188TH LANE 20199 237.50 <br /> 61-0001-107 FROST @ 11337 BROOK RD 20201 581.25 <br /> 61-0001-107 FROST @ 10736 188TH LANE 20200 281.25 <br /> 61-0001-107 FROST @ 18535 SMITH STREET 20202 268.75 <br /> 43803 3/15/2005 545 MINNESOTA COPY SYSTEMS INC 740.09 <br /> 61-0920-921 JA 637612 COPIES 134797 57.95 <br /> 61-0920-921 PAPER 134825 72.29 <br /> 61-0920-921 CWL 857573 COPIES 134794 7.99 <br /> 62-0920-921 PAPER 134825 24.10 <br /> 62-0920-921 JA 637612 COPIES 134797 19.31 <br /> 61-0920-921 CWL 857573 COPIES 134794 23.96 <br /> 62-0920-921 CTI 347525 COPIES 134787 133.62 <br /> 61-0920-921 CTI 347525 COPIES 134787 400.87 <br /> 43804 3/15/2005 71 MMUA 341.75 <br /> 61-0920-930 WINTER/LEG MEETING 25416 165.00 <br /> 61-0920-930 CLASS FOR GLEN SUNDEEN 022505 1.75 <br /> 61-0920-930 CLASS FOR BRYAN ADAMS 022505 175.00 <br /> 43805 3/15/2005 552 NAPA AUTO PARTS 39.92 <br /> 62-0710-718 WATER TOOLS 128983 39.92 <br /> 43806 3/15/2005 108 NATIONAL WATERWORKS, INC. 311.83 <br /> 62-0710-722 PIPE SUPPORTS 2100639 311.83 <br /> 43807 3/15/2005 1177 OFFICEMAX CREDIT PLAN 17.02 <br /> 61-0920-921 SUPPLIES 5140J049 17.02 <br /> 43808 3/15/2005 3903 OUTLOOK VISION 40.00 <br /> 61-0920-921 MEMBERSHIPS 6193 40.00 <br /> 43809 3/15/2005 82 QWEST 109.70 <br /> 61-0920-930 TELEPHONE 612E39-1065 436 82.28 <br /> 62-0920-930 TELEPHONE 612E39-1065 436 27.42 <br /> 43810 3/15/2005 1231 REGULATOR CONTROL REPAIR, INC. 201.79 <br /> 61-0580-588 BATTERIES FOR RECLOSERS 00009268 201.79 <br /> 43811 3/15/2005 435 RICHFIELD FIRE EXTINGUISHER CO 361.15 <br /> 61-0580-588 ANNUAL INSPECTION 22033 361.15 <br /> 43812 3/15/2005 757 S&T OFFICE PRODUCTS, INC. 123.67 <br /> 61-0920-921 OFFICE SUPPLIES 01JS0496 123.67 <br /> 43813 3/15/2005 THERESA SLOMINSKI 260.00 <br /> 61-0001-341 HEALTH REIM 260.00 <br /> 43814 3/15/2005 485 SPIEGEL&McDIARMID 1,036.86 <br /> 61-0920-922 FERC FILING 210185836 1,081.62 <br /> 61-0920-922 FERC FILING 210185836 (44.76) <br /> 43815 3/15/2005 1040 THE SHERWIN-WILLIAMS CO. 156.77 <br /> 62-0710-722 WELL#4 CHEM FEED ROOM 7121-8 156.77 <br /> 43816 3/15/2005 768 TW HIPSAG ELECTRIC INC 270.41 <br /> 62-0710-722 WELL#8 17833 270.41 <br /> 43817 3/15/2005 1424 US BANK 350.00 <br /> 61-0596-807 ELECTRIC SYSTEM REVENUE 1467671 350.00 <br /> 43818 3/15/2005 1152 UTILITY TRUCK SERVICES 286.29 <br /> 61-0590-599 UNIT#11 0012219 286.29 <br /> 43819 3/15/2005 573 VERNON COMPANY 1,003.24 <br /> 61-0001-152 EXPO SUPPLIES 1253998 RI 1,045.84 <br />