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Check Register - Detail <br /> 10/6/2005 8:47:50 AM ELK RIVER MUNICIPAL UTILITIES Page 4 of 13 <br /> Check# Date Acct# Name Amount <br /> 45176 9/9/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 2,355.67 <br /> 61-0580-588 GLOVE PROTECTOR 1017263 110.96 <br /> 61-0580-588 GLOVES 1017302 44.89 <br /> 61-0580-588 GLOVE CHECK 1017301 1,320.50 <br /> 61-0580-588 GLOVE TESTING 1017262 879.32 <br /> 45177 9/9/2005 M&M DIRTWORKS 550.00 <br /> 62-0730-730 JUNE 2005 EXCAVATE FOR WATER MP JUNE 2005 550.00 <br /> 45178 9/9/2005 659 MENARDS 104.56 <br /> 62-0710-718 PVC CAPS 87620 10.52 <br /> 61-0920-926 LAMP REBATE 86819 5.00 <br /> 62-0710-718 COPPER COUPLING&TEE 88386 19.04 <br /> 61-0920-926 CFL LAMP REBATES 89803 70.00 <br /> 45179 9/9/2005 METROTECH CORPORATION 89.00 <br /> 61-0920-930 LOCATING TRAINING SEMINAR SEPT 89.00 <br /> 45180 9/9/2005 MIDWEST CONSORTIUM OF MUNICIPAL UTILITIE 250.00 <br /> 61-0920-930 MEMBERSHIP DUES JAN 1 -DEC 31,2C 2005-4 250.00 <br /> 45181 9/9/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 3,127.00 <br /> 61-0590-594 WORK @ CTY RD 13/MOVE PMH9 BOX 20350 1,688.25 <br /> 61-0001-107 WORK @ HWY 10&JOPLIN 20347 1,438.75 <br /> 45182 9/9/2005 26 MINNESOTA DEPT OF HEALTH 5,167.00 <br /> 62-0920-930 COMMUNITY WATER SUPPLY SERVICE 1710004 5,167.00 <br /> 45183 9/9/2005 MINNESOTA REVENUE 420.00 <br /> 62-0920-930 HAZARDOUS WASTE FEE 2200046897 105.00 <br /> 61-0920-930 HAZARDOUS WASTE FEE 2200046897 315.00 <br /> 45184 9/9/2005 493 MUNITECH,INC. 601.04 <br /> 62-0710-718 TESTING OF WATER METER 8413 601.04 <br /> 45185 9/9/2005 1193 NEBRASKA MUNICIPAL POWER POOL 1,000.00 <br /> 62-0920-921 LICENSE AGREEMENT FOR PAYROLL I LICENSE 250.00 <br /> 61-0920-921 LICENSE AGREEMENT FOR PAYROLL I LICENSE 750.00 <br /> 45186 9/9/2005 1177 OFFICEMAX CREDIT PLAN 106.56 <br /> 61-0920-921 TONER CARTRIDGE 9602J224 85.19 <br /> 61-0597-817 CARTRIDGE 524J229 21.37 <br /> 45187 9/9/2005 3707 RAUCKMAN UTILITY PRODUCTS, LLC 392.72 <br /> 61-0590-597 METER PULLER 1478 392.72 <br /> 45188 9/9/2005 757 S&T OFFICE PRODUCTS, INC. 238.31 <br /> 62-0920-921 TONER LASERJET 01KE1416 50.05 <br /> 61-0920-921 CARTRIDGE 01KE1413 28.58 <br /> 61-0920-921 TONER LASERJET 01KE1416 150.15 <br /> 62-0920-921 CARTRIDGE 01 KE1413 9.53 <br /> 45189 9/9/2005 3765 JEROME TAKLE 150.00 <br /> 62-0920-920 COMMISSION REIMBURSEMENT SEPTEMBER 37.50 <br /> 61-0920-920 COMMISSION REIMBURSEMENT SEPTEMBER 112.50 <br /> 45190 9/9/2005 111 JAMES TRALLE 150.00 <br /> 62-0920-920 COMMISSION REIMBURSEMENT SEPTEMBER 37.50 <br /> 61-0920-920 COMMISSION REIMBURSEMENT SEPTEMBER 112.50 <br /> 45191 9/9/2005 768 TW HIPSAG ELECTRIC INC 1,575.00 <br /> 61-0001-107 METER CHANGE OUT OVERHEAD TO l 18176 275.00 <br /> 61-0001-107 METER CHANGE OUT OVERHEAD TO l 18175 245.00 <br /> 61-0001-107 METER CHANGE OUT OVERHEAD TO l 18178 275.00 <br /> 61-0001-107 METER CHANGE OUT OVERHEAD TO l 18177 245.00 <br /> 61-0001-107 METER CHANGE OUT OVERHEAD TO l 18174 245.00 <br /> 61-0920-926 WIRE OFF PEAK NC RADIO HEADS 18189 290.00 <br /> 45192 9/12/2005 1028 SHOE MENDERS&SADDLERY 152.00 <br /> 61-0580-588 STEEL TOE SHOES FOR TROY SETER 978-48 152.00 <br />