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2/1/2006 9.40 25 AM Check Register - Detail page 12 of 14 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 46622 1/27/2006 561 ELK RIVER WINLECTRIC CO 1,187.05 <br /> 61-0580-588 COLORED ELECTRICAL TAPE 9700900 238.56 <br /> 61-0597-817 SECURITY ITEMS FOR WELLS 9666700 67.73 <br /> 61-0590-597 METERING WIRE 9695700 880.76 <br /> 46623 1/27/2006 3735 FCI USA INC. LOCKBOX 1,273.74 <br /> 61-0580-588 CRIMPING TOOL 12545198 1,273.74 <br /> 46624 1/27/2006 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550-505 RENTAL EQUIPMENT 671585 23.43 <br /> 46625 1/27/2006 168 GRANITE CITY MAILING EQUIPMENT INC. 122.48 <br /> 61-0920-921 RATE CHANGE-HASLER 3322 91.86 <br /> 62-0920-921 RATE CHANGE-HASLER 3322 30.62 <br /> 46626 1/27/2006 107 GREAT RIVER ENERGY 804.39 <br /> 61-0920-926 OFF PEAK RECEIVERS R1 1178 804.39 <br /> 46627 1/27/2006 773 HALL'S SAFETY EQUIPMENT CORP 169.50 <br /> 61-0580-588 ROCKY BOOTS FOR TROY 106-0146 169.50 <br /> 46628 1/27/2006 1349 HOFFMAN BOOTS 168.00 <br /> 61-0580-588 BOOTS FOR MARK 40772 168.00 <br /> 46629 1/27/2006 1636 HOME DEPOT CREDIT SERVICES 354.49 <br /> 61-0540-553 MISC ITEMS FOR ENGINE#3 1144997 23.82 <br /> 61-0540-553 MISC ITEMS FOR ENGINE#3 2109472 42.61 <br /> 61-0540-553 MISC ITEMS FOR ENGINE#3 5144667 75.31 <br /> 61-0540-553 MISC ITEMS FOR ENGINE#3 5138395 93.11 <br /> 61-0540-548 MISC ITEMS FOR SHOP 121833 42.11 <br /> 61-0540-553 MISC ITEMS FOR ENGINE#4 8121287 65.85 <br /> 61-0540-548 MISC ITEMS FOR LUNCHROOM 8144440 11.68 <br /> 46630 1/27/2006 896 MARTIES FARM SERVICE INC 14.95 <br /> 61-0580-588 TINGLEY 319931 14.95 <br /> 46631 1/27/2006 659 MENARDS 37.28 <br /> 62-0710-722 MISC ITEMS FOR WELL#3/CHEMICAL 28259 12.85 <br /> 62-0710-722 MISC ITEMS FOR WELL#2 28036 20.18 <br /> 61-0590-599 FURNACE PIPE FOR TRUCK HEATER 28043 4.25 <br /> 46632 1/27/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 982.00 <br /> 61-0001-107 JOB @ 18658 TROTT BROOK PARKWA' 20465 302.00 <br /> 61-0001-107 JOB @ 10880 184TH COURT 20467 330.00 <br /> 61-0001-107 JOB @ 10813 185TH COURT 20466 350.00 <br /> 46633 1/27/2006 71 MMUA 540.00 <br /> 61-0580-588 2006 DRUG&ALCOHOL TESTING CON 27047 540.00 <br /> 46634 1/27/2006 3178 NORTHSTAR ACCESS 840.47 <br /> 62-0920-930 TELEPHONE CHARGES 14151 210.12 <br /> 61-0920-930 TELEPHONE CHARGES 14151 630.35 <br /> 46635 1/27/2006 O'REILLY AUTOMOTIVE INC 9.25 <br /> 61-0590-599 OIL& FUEL FILTERS 1530-106810 9.25 <br /> 46636 1/27/2006 3727 PIERCE SALES&SERVICE 549.89 <br /> 61-0580-588 INV#24629 SERVICE ON HEATER IN SH STATEMENT 549.89 <br /> 46637 1/27/2006 584 RESCO 2,430.57 <br /> 61-0001-155 STAINLESS STEEL BOLT ASSEMBLY 259416 2,084.74 <br /> 61-0001-155 CURRENT TRANSFORMERS 259180 345.83 <br /> 46638 1/27/2006 1294 RIVER CITY GLASS&MIRROR INC. 57.17 <br /> 61-0540-552 REPLACE BROKEN WINDOW IN GARAC 1685 57.17 <br /> 46639 1/27/2006 757 S&T OFFICE PRODUCTS, INC. 277.15 <br /> 62-0710-722 HANDHELD CALCULATOR FOR WELLS 01KN3992 42.64 <br /> 61-0920-921 MISC PENS FOR PLANT 01KN3992 72.84 <br /> 62-0710-718 BINDER FOR WATER MAPPING 01KN6309 161.67 <br />