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Check Register - Detail <br /> 6/30/2005 12:27:37 PM ELK RIVER MUNICIPAL UTILITIES Page 11 of 15 <br /> Check# Date Acct# Name Amount <br /> 62-0920-921 OFFICE SUPPLIES 01KA0269 43.90 <br /> 62-0920-921 OFFICE SUPPLIES 01KA1242 12.91 <br /> 61-0920-921 OFFICE SUPPLIES 01KA0584 (25.46) <br /> 61-0920-921 OFFICE SUPPLIES 01KA0269 131.72 <br /> 61-0920-921 DISKETTE 01JZ6843 3.27 <br /> 44601 6/21/2005 915 SALT CREEK SOFTWARE, INC. 403.75 <br /> 61-0900-905 COMPUTER HELP 4127 403.75 <br /> 44602 6/21/2005 105 T&R SERVICE 60.00 <br /> 61-0920-928 transformer oil 54482 60.00 <br /> 44603 6/21/2005 768 TW HIPSAG ELECTRIC INC 3,420.00 <br /> 61-0540-548 off peak 18019 720.00 <br /> 61-0540-548 off peak 18021 1,200.00 <br /> 61-0001-107 METER CHANGE OUT 18028 300.00 <br /> 61-0540-548 OFF PEAK 18012 720.00 <br /> 61-0597-817 OFF PEAK 18000 480.00 <br /> 44604 6/21/2005 Twin Lakes Christian 1,000.00 <br /> 62-0710-722 fence for well#8 1,000.00 <br /> 44605 6/21/2005 1364 UNITED SERVICES GROUP 2,210.97 <br /> 61-0001-107 SUBSTATION PROJECT DA0505E067 1,510.71 <br /> 61-0001-107 SUBSTATION PROJECT DA0505E067 700.26 <br /> 44606 6/21/2005 1152 UTILITY TRUCK SERVICES 822.82 <br /> 61-0590-599 REPIARS 0012960 448.91 <br /> 61-0590-599 REPAIRS 0012955 373.91 <br /> 44607 6/21/2005 573 VERNON COMPANY 497.64 <br /> 61-0597-817 CALCULATOR 1274253 RI 497.64 <br /> 44608 6/21/2005 1237 WALMAN OPTICAL COMPANY 96.50 <br /> 61-0580-588 Glenn Sundeen 13084 96.50 <br /> 44609 6/21/2005 1298 WASTE MANAGEMENT,INC. 19,836.00 <br /> 61-0550-505 SERVICE AGREEMENT 29 19,836.00 <br /> 44610 6/21/2005 1298 WASTE MANAGEMENT,INC. 8,553.91 <br /> 61-0540-555 MAY 05 29 8,553.91 <br /> 44611 6/21/2005 WELLNESS COUNCILS OF AMERICA 55.70 <br /> 61-0920-921 WELLNESS BROCHURES 24543 55.70 <br /> 44612 6/21/2005 109 WESCO RECEIVABLES CORP. 3,508.19 <br /> 61-0001-155 Fault Indicator 360097 2,761.01 <br /> 61-0580-588 self laminating tags 351145 365.91 <br /> 61-0001-155 mounting bracket terminator 356823 381.27 <br /> 44613 6/21/2005 1420 WRIGHT-HENNEPIN COOPERATIVE 7,272.85 <br /> 61-0597-817 MONITORING SERVICE 00-0032-9000 7,272.85 <br /> 44614 6/21/2005 WW GOETSCH ASSOCIATES 539.23 <br /> 62-0710-722 repair kit for well 7 11801-425 539.23 <br /> 44615 6/21/2005 SHERBURNE COUNTY 25.00 <br /> 61-0590-599 Permit fee for Cty Rd 33&Frenso to bore 25.00 <br /> 44616 6/28/2005 960 A#1 BATTERY SOURCE 48.40 <br /> 61-0590-599 CASE 00029029 21.25 <br /> 61-0590-599 CHARGER&CASE 00029053 16.55 <br /> 61-0590-599 BELT CLIP 00029046 10.60 <br /> 44617 6/28/2005 695 ALARM PRODUCTS DIST INC 141.07 <br /> 61-0597-817 CREDIT MEMO SCP-114596 (83.58) <br /> 61-0597-817 DOOR CONTACTS PSI-241981 209.24 <br /> 61-0597-817 FREIGHT PSI-241051 15.41 <br /> 44618 6/28/2005 ANDERSON, INC 350.00 <br /> 61-0001-107 CRANE WORK 350.00 <br />