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Check Register - Detail <br /> 6/6/2005 10:06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 8 of 14 <br /> Check# Date Acct# Name Amount <br /> 44257 5/17/2005 896 MARTIES FARM SERVICE INC 55.38 <br /> 61-0590-594 50 LBS SPECIAL 118113 55.38 <br /> 44258 5/17/2005 659 MENARDS 211.24 <br /> 61-0540-548 SCOOP 54595 3.17 <br /> 61-0920-926 REBATE LIGHTS 54011 20.00 <br /> 61-0920-926 REBATE LIGHTS 53598 20.00 <br /> 61-0920-926 REBATE LIGHTS 54811 15.00 <br /> 62-0710-722 LAWN MTC WELL SITES 54684 5.58 <br /> 62-0710-722 WELL 3&7 53086 57.45 <br /> 61-0540-548 PLANT ROOF 53157 29.65 <br /> 62-0710-722 WELL 3 54578 48.03 <br /> 62-0710-722 MARKERS FOR WELLS 59074 12.36 <br /> 44259 5/17/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 8,166.00 <br /> 61-0001-107 217TH OFF OF CTY RD 1 20261 4,000.00 <br /> 61-0001-107 CRETEX CEMENT YARD 20263 2,041.50 <br /> 61-0001-107 VANCE CIRCLE 20262 2,124.50 <br /> 44260 5/17/2005 545 MINNESOTA COPY SYSTEMS INC 226.64 <br /> 62-0920-921 COPY USAGE 136403 7.99 <br /> 61-0920-921 COPY USAGE 136403 23.96 <br /> 62-0920-921 COPY USAGE 136402 48.67 <br /> 61-0920-921 COPY USAGE 136402 146.02 <br /> 44261 5/17/2005 71 MMUA 250.00 <br /> 61-0920-930 CONNECTOR LAYOUT SERVICES 2ND 25688 250.00 <br /> 44262 5/17/2005 108 NATIONAL WATERWORKS, INC. 146.97 <br /> 62-0710-722 CHEMICALS 2313243 146.97 <br /> 44263 5/17/2005 1165 OLSEN COMPANIES 627.33 <br /> 61-0540-548 YEARLY INSPECTIONS&REPAIR OF C 334471 12.78 <br /> 61-0540-548 YEARLY INSPECTIONS&REPAIR OF C 334470 577.27 <br /> 61-0540-548 YEARLY INSPECTIONS&REPAIR OF C 334472 37.28 <br /> 44264 5/17/2005 87 PETTY CASH 47.45 <br /> 61-0920-921 New Drawer 47.45 <br /> 44265 5/17/2005 82 QWEST 109.69 <br /> 61-0920-930 PHONE 612 E39-1065 436 82.27 <br /> 62-0920-930 PHONE 612 E39-1065 436 27.42 <br /> 44266 5/17/2005 584 RESCO 1,126.24 <br /> 61-0001-155 TIE SPOOL 232187 119.81 <br /> 61-0001-155 CLAMP DEADEND 232010 1,006.43 <br /> 44267 5/17/2005 757 S&T OFFICE PRODUCTS, INC. 31.89 <br /> 61-0920-921 PENS 01JX4997 23.92 <br /> 62-0920-921 PENS 01JX4997 7.97 <br /> 44268 5/17/2005 RICHARD SCHAUST 917.37 <br /> 61-0001-341 HEALTH REIM 304.77 <br /> 61-0001-341 HEALTH CARE REIM 612.60 <br /> 44269 5/17/2005 4193 GREGORY SCHERBER 200.00 <br /> 61-0001-341 DEP CARE REIM 200.00 <br /> 44270 5/17/2005 1028 SHOE MENDERS&SADDLERY 134.95 <br /> 61-0920-926 JEFF MURRAY SHOES 134.95 <br /> 44271 5/17/2005 1363 SOLOMON CORPORATION 3,700.00 <br /> 61-0001-107 PAD MOUNT 145813 3,700.00 <br /> 44272 5/17/2005 4394 ST.JOSEPH EQUIPMENT, INC 4.65 <br /> 61-0590-599 KEY SET VI11676 4.65 <br /> 44273 5/17/2005 Charles Shaw 50.00 <br /> 61-0920-926 REBATE 50.00 <br /> 44274 5/17/2005 3706 TESSCO TECHNOLOGIES 44.39 <br />