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Check Register - Detail <br /> 1/3/2006 8:05:31 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 12 <br /> Check# Date Acct# Name Amount <br /> 45918 12/19/2005 1168 NEUTRON INDUSTRIES, INC. 675.45 <br /> 61-0540-548 DISPOSABLE WIPING CLOTHS 92881581 675.45 <br /> 45919 12/19/2005 1165 OLSEN COMPANIES 484.29 <br /> 61-0580-588 CHAIN SLING 367384 429.74 <br /> 61-0580-588 REPAIR SLINGS 367372 54.55 <br /> 45920 12/19/2005 ELAINE&JAMES PEPIN 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45921 12/19/2005 91 PERA 8,118.27 <br /> 61-0001-341 SALARY DEDUCTIONS FOR#4452-02& 12/16/2005 3,894.94 <br /> 62-0920-926 SALARY DEDUCTIONS FOR#4452-02& 12/16/2005 1,055.83 <br /> 61-0920-926 SALARY DEDUCTIONS FOR#4452-02& 12/16/2005 3,167.50 <br /> 45922 12/19/2005 CHRIS PETERS 89.87 <br /> 61-0001-142 OVERPAYMENT ON FINAL BILL @ 1961 REFUND 89.87 <br /> 45923 12/19/2005 82 QWEST 135.26 <br /> 61-0920-930 TELEPHONE CHARGES 612E39-1065 436 101.45 <br /> 62-0920-930 TELEPHONE CHARGES 612E39-1065 436 33.81 <br /> 45924 12/19/2005 SYDNEY REED 300.00 . <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45925 12/19/2005 757 S&T OFFICE PRODUCTS, INC. 121.21 <br /> 61-0920-921 2 SIDED ERASABLE CALENDAR FOR P 01KL2513 15.80 <br /> 61-0920-921 PENS, STAPLER, DATED ORGANIZER 01KK8537 95.81 <br /> 62-0920-921 DATED CALENDER ORGANIZER 01 KL3387 (6.90) <br /> 62-0920-921 PENS, STAPLER, DATED ORGANIZER 01KK8537 31.93 <br /> 62-0920-921 2 SIDED ERASABLE CALENDAR FOR P 01KL2513 5.26 <br /> 61-0920-921 DATED CALENDER ORGANIZER 01KL3387 (20.69) <br /> 45926 12/19/2005 4310 BRIAN SILVER 150.00 <br /> 61-0920-926 REBATE ON CLOTHES WASHER REBATE 150.00 <br /> 45927 12/19/2005 106 T&R ELECTRIC 18,584.25 <br /> 61-0001-107 TRANSFORMERS 90837 18,584.25 <br /> 45928 12/19/2005 RICHARD TESCHENDORF 300.00 <br /> 61-0920-926 REBATE ON CENTRAL AIR CONDITION REBATE 300.00 <br /> 45929 12/19/2005 1053 THE KIPLINGER LETTER 84.00 <br /> 61-0920-930 SUBSCRIPTION RENEWAL 18356105 63.00 <br /> 62-0920-930 SUBSCRIPTION RENEWAL 18356105 21.00 <br /> 45930 12/19/2005 WH INTERNATION RESPONSE CENTER 515.00 <br /> 61-0597-817 MONTHLY MONITORING 32-9000 515.00 <br /> 45931 12/19/2005 1092 ZEHRINGER CONSULTING 2,800.00 <br /> 61-0920-926 CONSULTING SERVICES FOR NOVEME NOVEMBER 2,800.00 <br /> 45932 12/22/2005 1403 ABRA AUTOBODY&GLASS 1,478.74 <br /> 62-0730-739 WORK DONE ON 2003 FORD F250 4X4 11613 1,478.74 <br /> 45933 12/22/2005 996 AIRGAS NORTH CENTRAL, INC. 11.15 <br /> 62-0710-718 CHEMICALS 105071808 11.15 <br /> 45934 12/22/2005 AMERICAN PRESSURE INC 80.00 <br /> 61-0580-588 SERVICE CALL ON PRESSURE WASHE 46546 80.00 <br /> 45935 12/22/2005 3 AMERICAN PUBLIC POWER ASSOC 4,929.58 <br /> 62-0920-930 DUES FOR 2006 83554 1,232.39 <br /> 61-0920-930 DUES FOR 2006 83554 3,697.19 <br /> 45936 12/22/2005 JEREMY P. BATY 19.07 <br /> 61-0001-142 REFUND ON OVERPAYMENT ON FINAL REFUND 19.07 <br /> 45937 12/22/2005 9 BEAUDRY OIL&SERVICE, INC. 2,508.16 <br /> 61-0590-599 FUEL OIL 714775 1,881.12 <br /> 62-0730-739 FUEL OIL 714775 627.04 <br /> 45938 12/22/2005 13 BORDER STATES ELECTRIC 3,161.38 <br />