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Check Register - Detail <br /> 2/28/2006 10 44:00 AM ELK RIVER MUNICIPAL UTILITIES Page 3 of 12 <br /> Check# Date Acct# Name Amount <br /> 46698 2/13/2006 9 BEAUDRY OIL&SERVICE, INC. 1,531.29 <br /> 61-0590-5995 FUEL OIL 715544 1,148.47 <br /> 62-0730-7395 FUEL OIL 715544 382.82 <br /> 46699 2/13/2006 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 1,990.33 <br /> 61-0920-9221 PROFESSIONAL SERVICES 05-539/RGB/MJA 1,492.75 <br /> 62-0920-9222 PROFESSIONAL SERVICES 05-539/RGB/MJA 497.58 <br /> 46700 2/13/2006 13 BORDER STATES ELECTRIC 3,985.18 <br /> 61-0001-1551 COLD SHRINK TERMNTN KIT#500 MCN 94932794 1,483.76 <br /> 61-0001-1551 #500 COPPER PADDLE 94912184 499.22 <br /> 61-0001-1071 ELECTRIC METERS FOR COMMERCIAL 94912185 2,002.20 <br /> 46701 2/13/2006 15 BURMEISTER ELECTRIC CO 212.79 <br /> 61-0001-1551 1/2 X 6 CARRIAGE BOLT 1024393 76.68 <br /> 61-0001-1551 6"STREET LIGHT ARM 1024524 136.11 <br /> 46702 2/13/2006 1508 CASSIDY INDUSTRIAL SALES 90.37 <br /> 61-0580-5881 METERING WIRE 1190600 90.37 <br /> 46703 2/13/2006 CINGULAR WIRELESS 511.19 <br /> 61-0920-9301 TELEPHONE CHARGES 731758548X01282006 383.39 <br /> 62-0920-9301 TELEPHONE CHARGES 731758548X01282006 127.80 <br /> 46704 2/13/2006 CINGULAR WIRELESS 42.73 <br /> 62-0920-9301 CELL PHONE CHARGES 2780963 10.68 <br /> 61-0920-9301 CELL PHONE CHARGES 2780963 32.05 <br /> 46705 2/13/2006 18 CITY OF ELK RIVER 27,047.55 <br /> 61-0590-5995 TIRE PLUG/PATCH FOR UNIT#1 2006017 24.00 <br /> 61-0001-3371 '99A G.O. IMPROVEMENT BOND INTER' 2006037 5,739.00 <br /> 61-0920-9211 FILMKITS AND TAPE FOR WINDOWS 2006001 40.94 <br /> 62-0920-9211 FILMKITS AND TAPE FOR WINDOWS 2006001 13.64 <br /> 61-0920-9241 WORK COMP DEDUCTIBLE FOR MARK 2006014 365 73 <br /> 61-0590-5995 BRAKE JOB&PARTS FOR UNIT#43 2006015 824.74 <br /> 61-0590-5995 OIL CHANGE FOR UNIT#18 2006016 39.50 <br /> 61-0597-8260 '99A G.O. IMPROVEMENT BOND PRINC 2006037 20,000.00 <br /> 46706 2/13/2006 CITY OF OTSEGO 796.97 <br /> 61-0001-1071 CONSULTING FEES FOR OTSEGO SUB 701-22453 796.97 <br /> 46707 2/13/2006 66 CROW RIVER FARM EQUIP CO 13.31 <br /> 61-0540-5484 1 1/2" RD CR SHAFT 116247 13.31 <br /> 46708 2/13/2006 3124 CUB FOODS 50.00 <br /> 61-0920-9269 CFL LAMP REBATES STATEMENT 50.00 <br /> 46709 2/13/2006 20 ELK RIVER ACE HARDWARE 20.84 <br /> 61-0540-5484 WD 40 LUBE SPRAY 529786 2.67 <br /> 61-0920-9211 UPS SHIPPING-TOOLS 530492 16.52 <br /> 61-0597-8172 MISC ITEMS FOR SECURITY DEPT 530053 1.65 <br /> 46710 2/13/2006 36 ELK RIVER MUNICIPAL UTILITIES 14,368.46 <br /> 61-0540-5483 1705 MAIN ST 15499 15.98 <br /> 61-0540-5483 1697 MAIN ST 3251 906.45 <br /> 62-0710-7181 WATER TOWER#3 2719 151.40 <br /> 62-0710-7181 741 QUINN AVE WEST WELL#3 239 910.03 <br /> 62-0710-7181 BOOSTER PUMP-DEERFIELD 2706 30.12 <br /> 61-0920-9212 13069 ORONO PARKWAY 6172 685.08 <br /> 62-0920-9212 13069 ORONO PARKWAY 6172 228.36 <br /> 62-0710-7181 18586 GARY ST WELL#4 118 1,508.47 <br /> 62-0710-7181 17721 JOHNSON ST WATER TOWER 11001 33.08 <br /> 62-0710-7181 19533 AUBURN ST WELL#5 8318 1,631.94 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL WELL 227 1,694.87 <br /> 62-0710-7181 192ND ST&MEADOWVALE WATER BC 9605 101.75 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DRIVE WE 1990 801.43 <br /> 61-0540-5483 1705 MAIN ST POWER PLANT 183 2,183.53 <br /> 61-0540-5491 EAST SUB-STATION 1995 40.20 <br /> 61-0580-5881 UTILITIES GARAGE 182 827.57 <br />