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Check Register - Detail <br /> 2/28/2006 10:44:00 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 12 <br /> Check# Date Acct# Name Amount <br /> 46659 2/3/2006 AMERICAN PRESSURE INC 374.97 <br /> 61-0580-5881 POWER DAMPER FOR PRESSURE WA: 46741 374.97 <br /> 46660 2/3/2006 1123 ASPLUNDH TREE EXPERT CO. 3,408.00 <br /> 61-0590-5931 TREE TRIMMING 12590 3,408.00 <br /> 46661 2/3/2006 15 BURMEISTER ELECTRIC CO 16,741.80 <br /> 61-0001-1551 3 PHASE OMNI-RUPTER SWITCH 1023953 16,741.80 <br /> 46662 2/3/2006 366 CENTERPOINT ENERGY MINNEGASCO 1,360.74 <br /> 61-0540-5472 GAS CHARGES 060008379300 1,360.74 <br /> 46663 2/3/2006 3487 CONNEXUS ENERGY-Util. 64.30 <br /> 62-0710-7181 ELECTRIC CHARGES FOR TYLER STRE 383399-267404 64.30 <br /> 46664 2/3/2006 28 DEHNS FOUR SEASONS 38.33 <br /> 61-0590-5931 CASE-DISP JD (TREE TRIMMING) 57418 38.33 <br /> 46665 2/3/2006 20 ELK RIVER ACE HARDWARE 145.26 <br /> 62-0710-7220 MISC ITEMS FOR WELL#3 CHEMICAL 1528736 9.05 <br /> 62-0920-9211 UPS SHIPPING: BILL STUFFERS 529086 21.75 <br /> 61-0920-9211 UPS SHIPPING: BILL STUFFERS 529086 65.26 <br /> 61-0900-9021 UPS SHIPPING: HANDHELD FOR REPA 529086 42.50 <br /> 61-0540-5484 BATTERIES FOR PLANT 528710 6.70 <br /> 46666 2/3/2006 ELK RIVER FORD 14.36 <br /> 61-0590-5995 CAP ASSY FOR 1-TON 100759CT 14.36 <br /> 46667 2/3/2006 561 ELK RIVER WINLECTRIC CO 856.78 <br /> 61-0597-8172 MISC FOR SECURITY DEPT 9697601 10.54 <br /> 62-0710-7220 NEW FAN FOR WELL#6 9672301 155.58 <br /> 62-0740-7431 CABLE TIES FOR METERING 9718000 63.90 <br /> 61-0580-5881 COLORED MARKING TAPE 9700902 387.66 <br /> 61-0580-5881 ADJUSTABLE WRENCH 9688401 17.95 <br /> 61-0580-5881 ANCHOR HOOK 9688402 221.15 <br /> 46668 2/3/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 62-0920-9211 MATS,TOWELS 1043124372 50.93 <br /> 61-0920-9211 MATS,TOWELS 1043124372 152.80 <br /> 46669 2/3/2006 GALVANIZERS, INC 13,575.00 <br /> 61-0001-1071 SUBSTATION STEEL 64860 13,575.00 <br /> 46670 2/3/2006 1621 HAWKINS, INC. 2,643.58 <br /> 62-0710-7181 CHEMICALS 776667 2,643.58 <br /> 46671 2/3/2006 659 MENARDS 42.47 <br /> 62-0710-7220 CHEMICAL FEED&AIR INJECTION SYE 29778 42.47 <br /> 46672 2/3/2006 1382 MN NCPERS LIFE INSURANCE 226.00 <br /> 61-0001-3419 LIFE INSURANCE PREMIUMS FOR FEB FEBRUARY 226.00 <br /> 46673 2/3/2006 108 NATIONAL WATERWORKS, INC. 43,746.37 <br /> 62-0001-1561 WB67 HYDRANT 3094696 1,587.28 <br /> 62-0730-7301 HURCO SPIN DR VAC FOR CLEANING) 2743609 42,159.09 <br /> 46674 2/3/2006 BILL NELSON 147.50 <br /> 61-0001-1421 REFUND ON OVERPAYMENT OF TRASI REFUND 147.50 <br /> 46675 2/3/2006 O'REILLY AUTOMOTIVE INC 13.65 <br /> 61-0590-5995 OIL& FILTERS 1530-108189 6.29 <br /> 61-0590-5931 POWER RTD BELT FOR TREE TRIMMIN 1530-109181 7.36 <br /> 46676 2/3/2006 91 PERA 8,702.60 <br /> 61-0920-9262 ADDITIONAL PAYMENT FOR SHORTAG 35776 35.37 <br /> 61-0920-9262 ADDITIONAL PAYMENT FOR SHORTAG 35777 17.24 <br /> 61-0001-3413 SALARY DEDUCTIONS FOR#4452-02& 1/27/2006 8,649.99 <br /> 46677 2/3/2006 584 RESCO 9,444.43 <br /> 61-0001-1551 15KV PAD FUSED 259661 8,657.39 <br /> 61-0001-1551 PAD FUSED 259918 787.04 <br />