Laserfiche WebLink
Check Register - Detail <br /> 6/30/2005 12:27:37 PM ELK RIVER MUNICIPAL UTILITIES Page 10 of 15 <br /> Check# Date Acct# Name Amount <br /> 44587 6/21/2005 1224 LOCATORS&SUPPLIES INC. 388.23 <br /> 61-0597-817 SAFETY VESTS 0135797-IN 55.42 <br /> 61-0580-580 SAFETY VESTS 0136089-IN 194.13 <br /> 61-0580-588 SAFETY VESTS 0136033-IN 138.68 <br /> 44588 6/21/2005 659 MENARDS 143.29 <br /> 62-0710-722 WELL SIGN 62795 22.03 <br /> 62-0710-718 WATER TOOLS 62807 3.15 <br /> 62-0710-722 WATER TOOLS 66563 19.40 <br /> 62-0710-722 HILLSIDE WATER TOWER 66859 5.31 <br /> 61-0920-926 REBATE LIGHTS 63011 20.00 <br /> 61-0920-926 rebate lights 62516 30.00 <br /> 61-0920-926 rebate lights 66946 5.00 <br /> 61-0590-599 LOCATING SUPPLIES 66225 36.28 <br /> 61-0540-548 SAW CABLE 66625 2.12 <br /> 44589 6/21/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 10,757.00 <br /> 61-0001-107 CONCORD ST&CTY RD 33 20282 2,500.00 <br /> 61-0001-107 19482 BOSTON ST 20281 893.50 <br /> 61-0590-594 KING AVE&MAIN ST 20280 7,363.50 <br /> 44590 6/21/2005 545 MINNESOTA COPY SYSTEMS INC 730.19 <br /> 61-0920-921 COPY USAGE 137246 400.55 <br /> 61-0920-921 BOND PAPER 137647 72.29 <br /> 62-0920-921 BOND PAPER 137647 24.10 <br /> 61-0920-921 COPY USAGE 137255 50.84 <br /> 62-0920-921 COPY USAGE 137246 133.52 <br /> 61-0920-921 COPY USAGE 137253 23.96 <br /> 62-0920-921 COPY USAGE 137255 16.94 <br /> 62-0920-921 COPY USAGE 137253 7.99 <br /> 44591 6/21/2005 26 MINNESOTA DEPT OF HEALTH 4,980.00 <br /> 62-0920-922 COMM WATER SUPPLY SERVICE CONI 4,980.00 <br /> 44592 6/21/2005 71 MMUA 5,459.45 <br /> 62-0920-930 MAPP JOINT MEMBERSHIP FEE 25720 1,358.61 <br /> 61-0920-930 MAPP JOINT MEMBERSHIP FEE 25720 4,075.84 <br /> 61-0920-930 MEAL FOR BRYAN 25765 25.00 <br /> 44593 6/21/2005 162 MN DEPT.OF LABOR&INDUSTRY 80.00 <br /> 62-0710-720 AIR COMPRESSORS INSPECTED B42 351 R0640921 70.00 <br /> 62-0710-720 WATER PUMPING STATION B42 351 R0640911 10.00 <br /> 44594 6/21/2005 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001-341 LIFE INSURANCE 4452705 194.00 <br /> 44595 6/21/2005 552 NAPA AUTO PARTS 150.89 <br /> 61-0590-599 AUTO PARTS 22919 150.89 <br /> 44596 6/21/2005 1165 OLSEN COMPANIES 71.98 <br /> 61-0580-588 bolt anchor 341587 71.98 <br /> 44597 6/21/2005 POSTMASTER **VOID** <br /> 61-0920-921 standard mailing fee 6/2005 to 6/2006 77.00 <br /> 62-0920-921 standard mailing fee 6/2005 to 6/2006 26.00 <br /> 44598 6/21/2005 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 4,743.84 <br /> 61-0920-926 PREMIUM N54981-1 3,557.88 <br /> 62-0920-926 PREMIUM N54981-1 1,185.96 <br /> 44599 6/21/2005 584 RESCO 574.57 <br /> 61-0001-155 CONNECTING LINK 236930 441.98 <br /> 61-0001-155 CONNECTING LINK 237121 132.59 <br /> 44600 6/21/2005 757 S&T OFFICE PRODUCTS, INC. 340.22 <br /> 61-0920-921 OFFICE SUPPLIES 01KA1242 38.72 <br /> 62-0920-921 OFFICE SUPPLIES 01KA0419 27.41 <br /> 61-0920-921 STORAGE FOR PLANT 01JZ9750 25.52 <br /> 61-0920-921 OFFICE SUPPLIES 01KA0419 82.23 <br />