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Check Register - Detail <br /> 10/6/2005 8:47:50 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 13 <br /> Check# Date Acct# Name Amount <br /> 45117 9/1/2005 3487 CONNEXUS ENERGY-Util. 47.58 <br /> 62-0710-718 ELECTRIC SERVICE 383399-267404 47.58 <br /> 45118 9/1/2005 DAVE CROCKER 65.00 <br /> 61-0920-926 REBATE ON A/C TUNE-UP SEPT 65.00 <br /> 45119 9/1/2005 CHARLES DARE 65.00 <br /> 61-0920-926 REBATE ON A/C TUNE-UP SEPT 65.00 <br /> 45120 9/1/2005 DALE DROOGSMA 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER SEPT 150.00 <br /> 45121 9/1/2005 39 ECM PUBLISHERS INC 244.20 <br /> 61-0920-930 NOTICE TO BIDDERS IC00195910 244.20 <br /> 45122 9/1/2005 RICHARD EDINGER 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION SEPT 300.00 <br /> 45123 9/1/2005 561 ELK RIVER WINLECTRIC CO 357.29 <br /> 61-0580-588 MISC FOR POWER PLANT 090881 00 27.01 <br /> 61-0001-155 CONDUIT, STRAP 089978 00 32.49 <br /> 61-0540-548 VENTURE LAMP 090212 00 33.57 <br /> 61-0580-588 LIGHTING IN PLANT 090914 00 140.24 <br /> 61-0001-155 1"CONDUIT 090158 00 74.12 <br /> 61-0001-107 CONDUIT 090473 00 7.24 <br /> 61-0590-597 MISC METERING EXPENSE 090364 00 8.02 <br /> 61-0580-588 LAMP FOR SHOP 090773 00 8.52 <br /> 61-0580-588 MISC FUSE FOR PLANT 090300 00 26.08 <br /> 45124 9/1/2005 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 80.00 <br /> 61-0580-588 COC COLLECTION FROM 7/1/05-7/31/( P040426207 80.00 <br /> 45125 9/1/2005 ROY FRIENDSHUH 800.00 <br /> 61-0920-926 REBATE ON GROUND SOURCE HEAT F SEPT 800.00 <br /> 45126 9/1/2005 47 G&K SERVICES TEXTILE LEASING 403.20 <br /> 61-0920-921 FLOOR MATS 1043825132 151.20 <br /> 62-0920-921 MATS 1043815208 50.40 <br /> 61-0920-921 MATS 1043815208 151.20 <br /> 62-0920-921 FLOOR MATS 1043825132 50.40 <br /> 45127 9/1/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 408.66 <br /> 61-0580-588 GLOVE PROTECTOR 1017108 408.66 <br /> 45128 9/1/2005 689 HOWARD R. GREEN COMPANY 11,538.75 <br /> 61-0001-107 SERVICES THRU MAY 27, 2005 AQUIFE 48094 11,538.75 <br /> 45129 9/1/2005 4112 KANO LABORATORIES 89.52 <br /> 61-0540-548 CLEANING LUBE 74831580 89.52 <br /> 45130 9/1/2005 ANDREA KUCERA 250.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER, REFR SEPT 250.00 <br /> 45131 9/1/2005 JOHN KUESTER 65.00 <br /> 61-0920-926 REBATE ON NC TUNE-UP SEPT 65.00 <br /> 45132 9/1/2005 RONALD LAMOTTE 30.00 <br /> 61-0920-926 REBATE ON DEHUMIDIFIER SEPT 30.00 <br /> 45133 9/1/2005 1224 LOCATORS&SUPPLIES INC. 299.59 <br /> 61-0580-588 SAFETY GLASSES 0138087-IN 185.76 <br /> 61-0580-588 SAFETY GLASSES 0138014-IN 113.83 <br /> 45134 9/1/2005 659 MENARDS 75.00 <br /> 61-0920-926 LIGHT REBATES 85806 75.00 <br /> 45135 9/1/2005 545 MINNESOTA COPY SYSTEMS INC 239.63 <br /> 61-0920-921 MAINTENANCE CONTRACT 8/4/05-8/3i 139272 179.72 <br /> 62-0920-921 MAINTENANCE CONTRACT 8/4/05-8/3i 139272 59.91 <br /> 45136 9/1/2005 71 MMUA 1,677.60 <br /> 61-0920-930 2005 DUES 26059 1,250.70 <br />