Laserfiche WebLink
2/1/2006 9:40:25 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 8 of 14 <br /> Check# Date Acct# Name Amount <br /> 46538 1/19/2006 366 CENTERPOINT ENERGY MINNEGASCO 1,402.10 <br /> 61-0540-547 GAS CHARGES 580007628500 1,402.10 <br /> 46539 1/19/2006 487 CENTERPOINT ENERGY/MINNEGASCO 3,161.22 <br /> 61-0540-547 GAS CHARGES 580000383500 2,831.22 <br /> 61-0540-547 GAS CHARGES 580000897400 330.00 <br /> 46540 1/19/2006 18 CITY OF ELK RIVER 273.83 <br /> 61-0920-921 FILTERS FOR UTILITIES ROOF TOP UN 2005618 205.37 <br /> 62-0920-921 FILTERS FOR UTILITIES ROOF TOP UN 2005618 68.46 <br /> 46541 1/19/2006 28 DEHNS FOUR SEASONS 11.72 <br /> 61-0590-593 CHAIN SAW 57187 11.72 <br /> 46542 1/19/2006 39 ECM PUBLISHERS INC 521.25 <br /> 61-0920-930 ADVERTISING-BIDDERS PROPOSAL F 204607 264.10 <br /> 61-0920-930 ADVERTISING-BIDDERS ELECTRIC SI 204608 257.15 <br /> 46543 1/19/2006 20 ELK RIVER ACE HARDWARE 80.71 <br /> 61-0590-599 ALUM SCOOP FOR LINE TRUCKS 527136 61.32 <br /> 61-0597-817 FASTENERS&TRANSFORMERS 75 OH 527186 4.11 <br /> 62-0710-718 KEYS SINGLE CUT FOR WELL#2 527925 4.76 <br /> 61-0540-553 GALVANIZED NIPPLE FOR ENGINE#4 526990 4.78 <br /> 61-0580-588 SCREWDRIVER 527163 5.74 <br /> 46544 1/19/2006 36 ELK RIVER MUNICIPAL UTILITIES 3,052.29 <br /> 61-0920-921 YEARLY SECURITY MONITORING: PO\f 15100 662.43 <br /> 62-0920-921 YEARLY SECURITY MONITORING:WEL 15100 2,389.86 <br /> 46545 1/19/2006 37 ELK RIVER PRINTING 2,909.58 <br /> 61-0920-926 CIP BROCHURES 22548 2,909.58 <br /> 46546 1/19/2006 561 ELK RIVER WINLECTRIC CO 61.77 <br /> 61-0540-548 WIRE CONNECTORS 9676000 61.77 <br /> 46547 1/19/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 62-0920-921 MATS,TOWELS 1043114343 50.93 <br /> 61-0920-921 MATS,TOWELS 1043114343 152.80 <br /> 46548 1/19/2006 346 GOPHER STATE ONE-CALL SYSTEM 299.70 <br /> 61-0590-599 LOCATES FOR DECEMBER 2005 5120933 299.70 <br /> 46549 1/19/2006 1621 HAWKINS, INC. 10,026.08 <br /> 62-0710-722 MISC ITEMS FOR MTC OF WELL#8 774895 10,026.08 <br /> 46550 1/19/2006 HSBC BUSINESS SOLUTIONS 237.66 <br /> 62-0920-921 MISC ITEMS FOR OFFICE 7737040901152158 59.41 <br /> 61-0920-921 MISC ITEMS FOR OFFICE 7737040901152158 178.25 <br /> 46551 1/19/2006 4286 I-STATE TRUCK CENTER 284.53 <br /> 61-0590-599 GRILLE W/NAMEPLATE FOR UNIT#21 C241002677 284.53 <br /> 46552 1/19/2006 1252 LANO EQUIPMENT 35.15 <br /> 61-0590-599 STEP 109719 35.15 <br /> 46553 1/19/2006 659 MENARDS 131.27 <br /> 62-0710-722 MISC ITEMS FOR WELL#3/CHLORINE 26407 65.27 <br /> 61-0540-553 MISC ITEMS FOR ENGINE#4 25776 6.00 <br /> 61-0920-926 CFL LAMP REBATES 25439 60.00 <br /> 46554 1/19/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 637.50 <br /> 61-0001-107 JOB @ 647 MAIN ST. 20433 637.50 <br /> 46555 1/19/2006 545 MINNESOTA COPY SYSTEMS INC 45.34 <br /> 62-0920-921 MAINTENANCE CONTRACT #4396 143266 7.63 <br /> 61-0920-921 MAINTENANCE CONTRACT #4396 143266 22.88 <br /> 61-0920-921 MAINTENANCE CONTRACT#4417 143246 11.12 <br /> 62-0920-921 MAINTENANCE CONTRACT#4417 143246 3.71 <br /> 46556 1/19/2006 4128 MP NEXLEVEL, LLC 271.20 <br /> 61-0001-107 EXTRA BILLING-WEST FEEDER JOB 71705 271.20 <br />