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Check Register - Detail <br /> 6/6/2005 10:06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 6 of 14 <br /> Check# Date Acct# Name Amount <br /> 62-0920-926 June payment GA175-10 5 4,836.63 <br /> 61-0001-341 June payment GA175-10 5 6,069.47 <br /> 44219 5/10/2005 757 S&T OFFICE PRODUCTS, INC. 71.48 <br /> 62-0920-921 OFFICE SUPPLIES 01JW8435 7.12 <br /> 61-0920-921 OFFICE SUPPLIES 01JW8435 21.37 <br /> 61-0920-921 OFFICE SUPPLIES 01JW7572 32.24 <br /> 62-0920-921 OFFICE SUPPLIES 01JW7572 10.75 <br /> 44220 5/10/2005 105 T&R SERVICE 408.00 <br /> 61-0590-599 PCB ANALYSIS 54180 408.00 <br /> 44221 5/10/2005 3765 JEROME TAKLE 150.00 <br /> 62-0920-920 Comm Reim 37.50 <br /> 61-0920-920 Comm Reim 112.50 <br /> 44222 5/10/2005 111 JAMES TRALLE 150.00 <br /> 62-0920-920 Comm Riem 37.50 <br /> 61-0920-920 Comm Riem 112.50 <br /> 44223 5/10/2005 768 TW HIPSAG ELECTRIC INC 289.97 <br /> 62-0710-722 RECONNECT WELL PUMP 17933 289.97 <br /> 44224 5/10/2005 1364 UNITED SERVICES GROUP 3,187.25 <br /> 61-0001-107 ENGINEERING SERVICES U0503E067 1,080.89 <br /> 61-0920-929 ENGINEERING SERVICES U0503E067 2,106.36 <br /> 44225 5/10/2005 UPS STORE 355.15 <br /> 61-0920-926 WATER MEASURING GAGE MAILING 355.15 <br /> 44226 5/10/2005 1351 USA BLUEBOOK 43.90 <br /> 61-0920-921 SAFETY T-SHIRTS 961020 43.90 <br /> 44227 5/10/2005 31 W E LAHR COMPANY, BUMPER TO BUMPER 122.13 <br /> 61-0590-599 OIL E237363 48.97 <br /> 61-0590-599 OIL E241391 3.15 <br /> 61-0590-599 OIL E241408 2.97 <br /> 61-0590-599 OIL E238458 3.15 <br /> 61-0590-599 OIL E238970 63.89 <br /> 44228 5/10/2005 3800 WAL-MART 01-3209 180.00 <br /> 61-0920-926 rebate lights 180.00 <br /> 44229 5/10/2005 609 WATER LABORATORIES INC 180.00 <br /> 62-0710-722 TESTING 22222 180.00 <br /> 44230 5/10/2005 1420 WRIGHT-HENNEPIN COOPERATIVE 400.00 <br /> 61-0590-592 MARCH 2005 INTERCONNECTION 14644 200.00 <br /> 61-0590-592 FEB 2005 INTERCONNECTION 14643 200.00 <br /> 44231 5/10/2005 295 PAT McBRADY 192.56 <br /> 61-0470-470 Make-up for shortage 192.56 <br /> 44232 5/12/2005 Business Network Intl **VOID** <br /> 61-0920-930 Application for Rick Schaust 340.00 <br /> 44233 5/12/2005 Hennipen County District Court 5.00 <br /> 61-0920-922 5.00 <br /> 44234 5/12/2005 POSTMASTER 1,000.00 <br /> 61-0920-926 Water meter gage mailing 1,000.00 <br /> 44235 5/17/2005 ADMIN-MN PLANNING 501.65 <br /> 61-0920-930 FOURTH QUARTER ASSESMENT G02 74200001065 501.65 <br /> 44236 5/17/2005 695 ALARM PRODUCTS DIST INC 378.73 <br /> 61-0597-817 SECURITY PSI-232283 346.37 <br /> 61-0597-817 SIREN PSI-236412 32.36 <br /> 44237 5/17/2005 3426 AUTOMATIC SYSTEMS CO. 52,536.49 <br /> 62-0001-107 START-UP SERVICES 16721 S 52,536.49 <br />