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Check Register - Detail <br /> 11/4/2005 4:29:25 PM ELK RIVER MUNICIPAL UTILITIES Page 12 of 13 <br /> Check# Date Acct# Name Amount <br /> 45567 10/27/2005 3487 CONNEXUS ENERGY-Util. 38.07 <br /> 62-0710-718 ELECTRIC CHGS @ 17501 TYLER ST 383399-267404 38.07 <br /> 45568 10/27/2005 28 DEHNS FOUR SEASONS 361.52 <br /> 61-0590-593 CHAIN SAW 55453 361.52 <br /> 45569 10/27/2005 ELFERING&ASSOCIATES 3,000.00 <br /> 62-0920-929 WATER MODELING FOR PROJECT#23 318 3,000.00 <br /> 45570 10/27/2005 20 ELK RIVER ACE HARDWARE 86.38 <br /> 62-0730-734 PARTS FOR STOCK FOR CURB STOP( 513739 6.22 <br /> 61-0580-588 HEADLAMP LIGHTS, BATTERIES 513690 40.20 <br /> 61-0920-921 UPS SHIPPING 513577 7.20 <br /> 61-0597-817 UPS SHIPPING 513366 8.04 <br /> 61-0590-599 UPS SHIPPING 514040 15.17 <br /> 61-0580-588 WASTEBASKET, MAGNET STRIP, MAGI 513421 9.55 <br /> 45571 10/27/2005 561 ELK RIVER WINLECTRIC CO 118.42 <br /> 61-0580-588 POWER PLANT LIGHTING 92914 00 59.21 <br /> 61-0580-588 FLUORESCENT FIXTURES 93072 00 59.21 <br /> 45572 10/27/2005 952 FAIRVIEW NORTHLAND CLINICS 186.72 <br /> 61-0580-588 HEP B IMMUNIZATION FOR S. DEFEYTI G3783381 186.72 <br /> 45573 10/27/2005 1558 ADAM FREIBERG 73.42 <br /> 61-0580-588 REIMBURSEMENT ON TOOL BOUGHT( REIMBURSEMENT 73.42 <br /> 45574 10/27/2005 3621 GREAT RIVER PRINTING SERVICES 1,212.52 <br /> 61-0597-826 HEAT SHARE 2798 1,212.52 <br /> 45575 10/27/2005 1658 HACH COMPANY 153.37 <br /> 62-0710-718 CHEMICALS FOR WATER TESTING 4452340 153.37 <br /> 45576 10/27/2005 1636 HOME DEPOT CREDIT SERVICES 20.68 <br /> 61-0001-107 SILT FENCE 8124821 20.68 <br /> 45577 10/27/2005 L&L SUBSTATIONS,INC 7,060.31 <br /> 61-0001-107 MATERIAL FOR OTSEGO SUB 305 7,060.31 <br /> 45578 10/27/2005 4126 MICHELS CORPORATION 6,257.89 <br /> 61-0001-107 URD INSTALL @ BELMONT ESTATES E208-06639 6,257.89 <br /> 45579 10/27/2005 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001-341 PREMIUMS FOR MONTH OF NOVEMBE PREMIUM 194.00 <br /> 45580 10/27/2005 1468 OAKSTONE WELLNESS-TOPHEALTH 177.65 <br /> 61-0920-930 WELLNESS PUBLICATIONS 228758 133.24 <br /> 62-0920-930 WELLNESS PUBLICATIONS 228758 44.41 <br /> 45581 10/27/2005 757 S&T OFFICE PRODUCTS, INC. 22.33 <br /> 61-0920-921 LABEL, FILE FOLDER 01 KG5101 16.75 <br /> 62-0920-921 LABEL, FILE FOLDER 01 KG5101 5.58 <br /> 45582 10/27/2005 915 SALT CREEK SOFTWARE, INC. 190.00 <br /> 61-0920-929 SERVICES 4291 190.00 <br /> 45583 10/27/2005 1028 SHOE MENDERS&SADDLERY 144.95 <br /> 61-0580-588 RED WING STEEL TOE BOOTS-C HOL 976-21 144.95 <br /> 45584 10/27/2005 DENNY TOTH 115.02 <br /> 61-0590-594 STUMP GRINDING @ 810 FAWN RD, EL 115.02 <br /> 45585 10/27/2005 768 TW HIPSAG ELECTRIC INC 1,194.00 <br /> 61-0001-107 METER CHANGE OUT OVERHEAD TO l 18213 240.00 <br /> 61-0920-926 WIRE OFF PEAK A/C RADIO HEADS 18294 240.00 <br /> 62-0710-722 WELL#2 FLUORIDE PUMP RECEPTACI 18275 60.00 <br /> 61-0001-107 METER CHANGE OUT OVERHEAD TO l 18211 372.00 <br /> 61-0001-107 METER CHANGE OUT OVER HEAD TO 118212 282.00 <br /> 45586 10/27/2005 3802 VACUUM CLEANER CENTER&SEWING ROOM 27.04 <br /> 61-0540-548 BELTS&BAGS 14233 27.04 <br />