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8/1/2005 10:26:51 AM Check Register - Detail Page 8 of 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 44894 7/29/2005 28 DEHNS FOUR SEASONS 9.50 <br /> 61-0590-593 CHAIN SHARPENING 53206 9.50 <br /> 44895 7/29/2005 4506 DLT SOLUTIONS, INC. 436.00 <br /> 61-0920-930 MAP 3D 2006 226283 436.00 <br /> 44896 7/29/2005 20 ELK RIVER ACE HARDWARE 228.59 <br /> 61-0590-599 BUNGEE CORD& BLUE TARP 496740 23.28 <br /> 62-0710-718 GLUE 496657 2.86 <br /> 61-0580-588 SOCKET 491915 8.89 <br /> 61-0580-588 UTILITY KNIFE FIXED 492935 7.26 <br /> 61-0590-599 TOOLBOX 492902 12.93 <br /> 61-0580-588 MISC ITEMS 492841 48.43 <br /> 61-0580-588 COMPOUND SWEEP&TOOLBOX 493045 30.65 <br /> 62-0700-702 PARTS 493140 29.93 <br /> 61-0590-599 DUCK TAPE 494069 17.22 <br /> 61-0540-548 BUSHING ADPTR BARB 90928997 09 6.99 <br /> 61-0590-599 ACE PAINT PAIL 495771 17.21 <br /> 61-0540-548 SINGLE KEY 495980 2.85 <br /> 61-0597-817 PHONE CORD 495928 11.48 <br /> 61-0590-599 SOCKET& FASTENERS 496176 8.61 <br /> 44897 7/29/2005 561 ELK RIVER WINLECTRIC CO 13.37 <br /> 61-0590-597 METERING PARTS 08868200 13.37 <br /> 44898 7/29/2005 ESRI 850.00 <br /> 61-0920-930 ARCVIEW&ARCINFO 91172067 850.00 <br /> 44899 7/29/2005 1636 HOME DEPOT CREDIT SERVICES 139.23 <br /> 61-0001-155 MISC 6035322502716800 14.84 <br /> 61-0580-588 MISC 6035322502716800 14.63 <br /> 61-0590-597 MISC 6035322502716800 95.23 <br /> 62-0730-731 MISC 6035322502716800 14.53 <br /> 44900 7/29/2005 1548 KLM ENGINEERING, INC. 12,819.00 <br /> 62-0700-702 MAINT OF WATERTOWER 2722 12,819.00 <br /> 44901 7/29/2005 896 MARTIES FARM SERVICE INC 110.76 <br /> 61-0580-588 SPECIAL 212160 55.38 <br /> 61-0580-588 SPECIAL 120835 55.38 <br /> 44902 7/29/2005 1132 MINUTEMAN PRESS 75.00 <br /> 61-0597-817 BUSINESS CARDS-SECURITY 6804 75.00 <br /> 44903 7/29/2005 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001-341 LIFE INSURANCE 445201 194.00 <br /> 44904 7/29/2005 4128 MP NEXLEVEL, LLC 7,611.10 <br /> 61-0001-107 PRIMARY TRENCH 69773 7,611.10 <br /> 44905 7/29/2005 552 NAPA AUTO PARTS 16.77 <br /> 62-0710-722 SOCKET 150138 16.77 <br /> 44906 7/29/2005 552 NAPA AUTO PARTS 2.56 <br /> 61-0590-599 TAIL LAMP 152841 2.56 <br /> 44907 7/29/2005 3178 NORTHSTAR ACCESS 832.63 <br /> 62-0920-930 TELEPHONE 0014151 208.16 <br /> 61-0920-930 TELEPHONE 0014151 624.47 <br /> 44908 7/29/2005 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 4,550.83 <br /> 62-0920-926 INSURANCE N54981-1 978.31 <br /> 61-0920-926 INSURANCE N54981-1 2,934.94 <br /> 61-0001-341 INSURANCE N54981-1 637.58 <br /> 44909 7/29/2005 584 RESCO 309.38 <br /> 61-0001-155 CONNECTING LINK 241505 309.38 <br /> 44910 7/29/2005 757 S&T OFFICE PRODUCTS, INC. 121.01 <br /> 62-0920-921 OFFICE PRODUCTS 01KC1499 12.47 <br /> 62-0920-921 OFFICE PRODUCTS 01KB5179 17.78 <br />