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1/3/20068:05:31 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 8 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0590-599 RED FLAGS FOR LOCATES 94831193 346.38 <br /> 61-0001-155 LARGE TUBULAR SPLICE COVER 94821812 525.25 <br /> 61-0590-599 DRY TOWELS FOR URD MATERIAL 94821811 2,289.75 <br /> 45939 12/22/2005 15 BURMEISTER ELECTRIC CO 3,301.28 <br /> 61-0001-155 100W HPS LIGHT PACKAGE 1022586 1,362.23 <br /> 61-0001-155 INSULATING CAP 1022285 1,939.05 <br /> 45940 12/22/2005 366 CENTERPOINT ENERGY MINNEGASCO 788.39 <br /> 61-0540-547 GAS CHARGES 580000383500 393.35 <br /> 61-0540-547 GAS CHARGES 580007628500 395.04 <br /> 45941 12/22/2005 487 CENTERPOINT ENERGY/MINNEGASCO 330.00 <br /> 61-0540-547 GAS CHARGES 580000897400 330.00 <br /> 45942 12/22/2005 D R HORTON 16.27 . <br /> 61-0001-142 REFUND ON OVERPAYMENT ON FINAL REFUND 16.27 <br /> 45943 12/22/2005 DINGMAN CONSTRUCTION 30.92 <br /> 61-0001-142 REFUND ON OVERPAYMENT ON FINAL REFUND 30.92 <br /> 45944 12/22/2005 EAGLES CLUB#3264 54.25 <br /> 61-0001-142 REFUND ON OVERPAYMENT ON FINAL REFUND 54.25 <br /> 45945 12/22/2005 20 ELK RIVER ACE HARDWARE 61.13 <br /> 61-0540-553 MISC. FOR ENGINE#4 523025 37.13 <br /> 61-0580-588 WRENCH COMBO, SOCKETS 522478 10.81 <br /> 61-0580-586 LIGTER UTILITY WEBER 12" 523020 4.78 <br /> 61-0597-817 BATTERIES, FUSE AUTO 3 AMP FOR SI 522647 8.41 <br /> 45946 12/22/2005 30 ELK RIVER CHAMBER OF COMMERCE 40.00 <br /> 61-0597-817 HOLIDAY LUNCHEON FOR BRYAN&TF DECEMBER 40.00 <br /> 45947 12/22/2005 3701 FINKEN'S WATER CENTERS 28.93 <br /> 61-0550-505 RENTAL EQUIPMENT STATEMENT 28.93 <br /> 45948 12/22/2005 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 62-0920-921 MATS,TOWELS 1043894349 50.93 <br /> 61-0920-921 MATS,TOWELS 1043894349 152.80 <br /> 45949 12/22/2005 1223 GLEN'S TRUCK CENTER, INC. 63.52 <br /> 61-0590-599 AIR FILTERS FOR LINE TRUCKS 115512X1 63.52 <br /> 45950 12/22/2005 346 GOPHER STATE ONE-CALL SYSTEM 647.55 <br /> 61-0590-599 NOVEMBER LOCATES 5110929 647.55 <br /> 45951 12/22/2005 SANDRA GULBRANSON 16.50 <br /> 61-0001-142 REFUND ON OVERPAYMENT ON FINAL REFUND 16.50 <br /> 45952 12/22/2005 357 HASLER, INC. 247.61 <br /> 61-0920-921 POSTAGE MACHINE RENTAL: 1/1/2006 6046166 185.71 <br /> 62-0920-921 POSTAGE MACHINE RENTAL: 1/1/2006 6046166 61.90 <br /> 45953 12/22/2005 1636 HOME DEPOT CREDIT SERVICES 105.43 <br /> 62-0710-722 MISC WELL#7 SUPPLIES 2113176 11.37 <br /> 61-0540-548 MISC POWER PLANT SUPPLIES 7106819 42.57 <br /> 61-0540-548 MISC PLANT SUPPLIES 4093791 21.29 <br /> 61-0540-548 MISC PLANT SUPPLIES 6142520 30.20 <br /> 45954 12/22/2005 982 HYDRO METERING TECHNOLOGY, INC. 1,531.09 <br /> 61-0580-588 OVERLAY KEYBOARD FOR HANDHELD 31351-IN 244.76 <br /> 62-0001-156 WATER METERS W/ERTS 31400-IN 1,286.33 <br /> 45955 12/22/2005 299 JERRY'S ELECTRIC INC 11,620.00 <br /> 61-0001-107 TRANSFORMER 120015 2,980.00 <br /> 61-0001-107 TRANSFORMERS 120025 8,640.00 <br /> 45956 12/22/2005 L&L SUBSTATIONS, INC 150.65 <br /> 61-0001-107 FENCE CONNECTORS FOR OTSEGO S 320 150.65 <br /> 45957 12/22/2005 760 LOGICAL DEVELOPMENT CORP. 222.99 <br /> 61-0580-588 LINE-LITE FOR LINEMAN 3798 247.99 <br />