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6/30/2005 12:27:37 PM Check Register - Detail Page 3 of 15 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 44436 6/7/2005 1658 HACH COMPANY 237.71 <br /> 62-0710-718 chemicals 4276742 237.71 <br /> 44437 6/7/2005 1621 HAWKINS, INC. 125.08 <br /> 62-0710-718 CHEMICALS 709287 125.08 <br /> 44438 6/7/2005 3751 HOME DEPOT#2821 130.00 <br /> 61-0920-926 rebate lights 130.00 <br /> 44439 6/7/2005 982 HYDRO METERING TECHNOLOGY, INC. 35.43 <br /> 62-0001-156 ANTENNA 0029870-IN 35.43 <br /> 44440 6/7/2005 NORTH STAR FENCE, INC 460.08 <br /> 61-0540-548 NYLON ROLLERS 13450 460.08 <br /> 44441 6/7/2005 1548 KLM ENGINEERING, INC. 8,022.50 <br /> 62-0710-722 HILLSIDE TOWER MTC 2707 8,022.50 <br /> 44442 6/7/2005 659 MENARDS 155.00 <br /> 61-0920-926 REBATE LIGHTS 59931 55.00 <br /> 61-0920-926 REBATE LIGHTS 60382 15.00 <br /> 61-0920-926 rebate lights 64905 75.00 <br /> 61-0920-926 REBATE LIGHTS 60379 10.00 <br /> 44443 6/7/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 5,790.80 <br /> 61-0001-107 Concord Street&Cty Rd 33 20276 5,000.00 <br /> 61-0590-594 1340 6TH ST 20269 354.00 <br /> 61-0001-107 REBILLED FOR ERROR 20266 436.80 <br /> 44444 6/7/2005 1132 MINUTEMAN PRESS 1,339.40 <br /> 61-0920-921 SECURITY ENVELOPES 6620 1,004.55 <br /> 62-0920-921 SECURITY ENVELOPES 6620 334.85 <br /> 44445 6/7/2005 1622 MN DEPT.OF COMMERCE 295.61 <br /> 61-0920-928 ALTERNATIVE ENERGY 167.42 <br /> 61-0920-928 ENERGY TASK FORCE 2002018748 128.19 <br /> 44446 6/7/2005 1112 NATURAL EXPRESSIONS FLORIST&THE NOOK 37.28 <br /> 61-0920-921 plant for wagner 2056 37.28 <br /> 44447 6/7/2005 1168 NEUTRON INDUSTRIES, INC. 674.39 <br /> 61-0540-548 LINT FREE TOWELS 92693113 674.39 <br /> 44448 6/7/2005 1177 OFFICEMAX CREDIT PLAN 808.00 <br /> 61-0920-921 SUPPLIES 6011584200167432 606.00 <br /> 62-0920-921 SUPPLIES 6011584200167432 202.00 <br /> 44449 6/7/2005 4022 PORTABLE COMPUTER SYSTEMS, INC. 849.87 <br /> 61-0590-599 INSTALL STROBE LIGHT ON TRUCK 11718 849.87 <br /> 44450 6/7/2005 1258 RUSSELL SECURITY RESOURCE INC. 86.25 <br /> 62-0710-722 broken key well 2 A8312 86.25 <br /> 44451 6/7/2005 757 S&T OFFICE PRODUCTS, INC. 24.57 <br /> 61-0920-921 OFFICE SUPPLIES 01JY7822 24.57 <br /> 44452 6/7/2005 4193 GREGORY SCHERBER 302.00 <br /> 61-0001-341 DEP REIM 302.00 <br /> 44453 6/7/2005 1030 SHERBURNE COUNTY GOV.CENTER 10,409.83 <br /> 61-0001-341 PROMISSORY NOTE 10,409.83 <br /> 44454 6/7/2005 Steiner Const 515.71 <br /> 61-0001-142 REFUND 14362 515.71 <br /> 44455 6/7/2005 342 TOTAL TOOL 35.86 <br /> 61-0590-593 STRAP W/FLAT HOOK 1972953 35.86 <br /> 44456 6/7/2005 999 US POSTAL SERVICE/HASLER 10,000.00 <br /> 62-0920-921 Postage for meter 2,500.00 <br /> 61-0920-921 Postage for meter 7,500.00 <br /> 44457 6/7/2005 609 WATER LABORATORIES INC 100.00 <br />