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Check Register - Detail <br /> 6/30/2005 12:27:37 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 15 <br /> Check# Date Acct# Name Amount <br /> 61-0590-599 CREDIT 94412223 (918.24) <br /> 61-0001-155 ARM FOR STREET LIGHTS 94412221 2,175.16 <br /> 61-0590-599 CREDIT 94415164 (686.29) <br /> 61-0001-155 COPPER PADDLE 94417880 336.81 <br /> 61-0590-599 PAINT FOR LOCATING 94420793 499.96 <br /> 61-0001-107 ELEC METERS W/ERT 94420792 6,747.84 <br /> 61-0001-155 PRIMARY WIRE 94423721 48,267.56 <br /> 44482 6/13/2005 366 CENTERPOINT ENERGY MINNEGASCO 139.11 <br /> 61-0540-547 1705 MAIN ST 580-007-628-500 139.11 <br /> 44483 6/13/2005 18 CITY OF ELK RIVER 104,417.24 <br /> 61-0001-332 MAY SEWER FEES 104,417.24 <br /> 44484 6/13/2005 18 CITY OF ELK RIVER 86,794.77 <br /> 61-0001-332 MAY GARBAGE FEES 86,544.77 <br /> 61-0001-332 STICKERS 250.00 <br /> 44485 6/13/2005 18 CITY OF ELK RIVER 30,000.00 <br /> 61-0597-826 REVENUE TRANSFER 30,000.00 <br /> 44486 6/13/2005 66 CROW RIVER FARM EQUIP CO 181.32 <br /> 62-0710-722 WELL 7 111884 181.32 <br /> 44487 6/13/2005 561 ELK RIVER WINLECTRIC CO 329.09 <br /> 61-0001-155 CONDUIT 086865 00 329.09 <br /> 44488 6/13/2005 1482 FASTENAL COMPANY 26.76 <br /> 61-0540-553 BOLTS MNELK1756 15.95 <br /> 61-0540-553 BOLTS MNELK1687 10.81 <br /> 44489 6/13/2005 Fletcher-Reinhardt Service Company 137.06 <br /> 61-0540-548 RECLOSER CONTROL 16115 137.06 <br /> 44490 6/13/2005 47 G&K SERVICES TEXTILE LEASING 201.60 <br /> 61-0920-921 RUGS 1043755629 151.20 <br /> 62-0920-921 RUGS 1043755629 50.40 <br /> 44491 6/13/2005 1658 HACH COMPANY 23.00 <br /> 62-0710-718 WATER SUPPLIES 4284840 23.00 <br /> 44492 6/13/2005 299 JERRY'S ELECTRIC INC 14,200.00 <br /> 61-0001-107 PADMOUNT TRANSFORMER 050805 14,200.00 <br /> 44493 6/13/2005 760 LOGICAL DEVELOPMENT CORP. 148.35 <br /> 61-0590-593 REPAIR LINE LIGHT 3677 148.35 <br /> 44494 6/13/2005 896 MARTIES FARM SERVICE INC 55.38 <br /> 61-0590-594 SUPPLIES 119137 55.38 <br /> 44495 6/13/2005 659 MENARDS 57.98 <br /> 62-0710-722 WELL 7 62066 19.30 <br /> 61-0920-926 REBATE LIGHTS 60639 5.00 <br /> 61-0540-548 SAW BLADES 60678 24.11 <br /> 62-0710-722 PLUG WELL 2 60541 9.57 <br /> 44496 6/13/2005 295 PAT McBRADY 9,034.80 <br /> 62-0900-903 Meter reading 603.27 <br /> 62-0740-743 Meter reading 1,662.74 <br /> 61-0900-903 Meter reading 1,809.83 <br /> 61-0900-902 Meter reading 4,958.96 <br /> 44497 6/13/2005 OFFICEMAX CONTRACT INC 364.43 <br /> 62-0920-921 PROJECTOR 203415 74.75 <br /> 61-0920-921 HARD DRIVE 204950 65.43 <br /> 61-0920-921 PROJECTOR 203415 224.25 <br /> 44498 6/13/2005 82 QWEST 109.70 <br /> 62-0920-930 TELEPHONE 612 E39-1065 436 27.42 <br /> 61-0920-930 TELEPHONE 612 E39-1065 436 82.28 <br />