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Check Register - Detail <br /> 4/3/2006 8:44:19 AM ELK RIVER MUNICIPAL UTILITIES Page 8 of 14 <br /> Check# Date Acct# Name Amount <br /> 46999 3/14/2006 1351 USA BLUEBOOK 1,878.42 <br /> 62-0001-1071 WUBMERSIBLE TRANSMITTER WATER 120269 902.60 <br /> 61-0001-1071 #922170 175'CABLE 121109 975.82 <br /> 47000 3/14/2006 WH INTERNATION RESPONSE CENTER 1,170.00 <br /> 61-0597-8172 MONTHLY MONITORING 329000 1,170.00 <br /> 47001 3/14/2006 491 MN DEPT OF MOTOR VEHICLES 12.75 <br /> 61-0590-5995 REPLACEMENT PLATES FOR LIC#153- 12.75 <br /> 47002 3/17/2006 1496 ADI **VOID** <br /> 61-0001-1552 WIRELESS KEYPAD JCL63101 197.38 <br /> 61-0001-1552 KEYPAD, SMOKE DETECTOR JCJ36701 454.86 <br /> 47003 3/17/2006 996 AIRGAS NORTH CENTRAL, INC. 22.90 <br /> 62-0710-7181 CHEMICALS 105288289 22.90 <br /> 47004 3/17/2006 995 ALBERG WATER SERVICES 2,860.00 <br /> 62-0001-1071 MAINT. OF WELL#6, MATERIAL PURCI- 1902 2,860.00 <br /> 47005 3/17/2006 1123 ASPLUNDH TREE EXPERT CO. 12,034.50 <br /> 61-0590-5931 TREE TRIMMING 68562 4,153.50 <br /> 61-0590-5931 TREE TRIMMING 71642 3,887.25 <br /> 61-0590-5931 TREE TRIMMING 71645 3,993.75 <br /> 47006 3/17/2006 590 AUTOMATIC GARAGE DOOR 227.56 <br /> 61-0540-5484 REPLACED SEAL& RECEIVER IN DOOI 1558902 227.56 <br /> 47007 3/17/2006 1421 DAVID BERG 6.14 <br /> 62-0920-9305 LUNCH REIMBURSEMENT/ADVANCED REIMBURSEMENT 6.14 <br /> 47008 3/17/2006 572 BNSF 40.00 <br /> 61-0920-9303 PERMIT FOR POWER WIRES 40210050 40.00 <br /> 47009 3/17/2006 13 BORDER STATES ELECTRIC 20,837.66 <br /> 61-0001-1551 C-NECK INSULATOR 95009532 330.68 <br /> 61-0001-1551 6 SOLID RISER WIRE 95014975 959.46 <br /> 61-0001-1071 ELECTRIC METERS 95017778 17,789.76 <br /> 61-0001-1551 500 COMP TERM 95006734 305.66 <br /> 61-0001-1071 STRIPPING TOOL,WRENCH, BLADE PE 95014974 1,452.10 <br /> 47010 3/17/2006 18 CITY OF ELK RIVER 1,302.00 <br /> 61-0590-5995 OIL CHANGE ON UNIT#22 2006072 69.75 <br /> 61-0590-5995 LABOR&REPAIR FOR UNIT#66 2006074 155.11 <br /> 61-0590-5995 LABOR&REPAIR FOR UNIT#14 2006073 400.94 <br /> 61-0920-9241 WORK COMP DEDUCTIBLE-MARK FU( 2006070 653.70 <br /> 61-0590-5995 OIL CHANGE ON UNIT#24 2006071 22.50 <br /> 47011 3/17/2006 DELL MARKETING L.P. 552.74 <br /> 61-0001-1071 MONITORS K85629842 414.56 <br /> 62-0001-1071 MONITORS K85629842 138.18 <br /> 47012 3/17/2006 GALVANIZERS, INC 18,902.70 <br /> 61-0001-1071 STRUCTURAL STEEL FOR STATION 14 64698 18,902.70 <br /> 47013 3/17/2006 4508 CHAD GRANDE 7.55 <br /> 61-0920-9305 LUNCH REIMBURSEMENT/ADVANCED REIMBURSEMENT 7.55 <br /> 47014 3/17/2006 545 MINNESOTA COPY SYSTEMS INC 400.27 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4299 144817 91.75 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4407 144823 8.32 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4407 144823 24.96 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4299 144817 275.24 <br /> 47015 3/17/2006 O'REILLY AUTOMOTIVE INC 9.10 <br /> 61-0540-5484 SEALED BEAM 108367 9.10 <br /> 47016 3/17/2006 RESOURCE TRAINING&SOLUTIONS/BCBS 31,118.50 <br /> 61-0920-9261 APRIL PREMIUMS GA175-10 5 17,504.15 <br /> 61-0001-3415 APRIL PREMIUMS GA175-10 5 7,779.63 <br /> 62-0920-9261 APRIL PREMIUMS GA175-10 5 5,834.72 <br />