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Check Register - Detail <br /> 5/1/2006 8:13:01 AM Page 10 of 13 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001-1551 4 POINT JUNCTION W/STRAP 95085840 9,122.36 <br /> 61-0001-1551 COMP SPLICE 95082781 254.64 <br /> 61-0580-5881 BUSHINGS&TOOLS 95088417 1,596.65 <br /> 61-0590-5931 GROUND SET ASSY FOR O. H. MATERI 95085841 2,400.72 <br /> 61-0580-5881 CREDIT ON WS5 TOOL ORDERED ON 195128995 (238.99) <br /> 61-0001-1551 #1000 ELBOW T-BODY 95082780 9,030.67 <br /> 47289 4/21/2006 15 BURMEISTER ELECTRIC CO 169,985.74 <br /> 61-0001-1551 ELBOW, CROSSARM 1027246 8,190.22 <br /> 61-0001-1551 1000MCM PRIMARY WIRE 1027638 80,146.07 <br /> 61-0001-1551 SECONDARY TRANSFORMER BAR 1027245 776.70 <br /> 61-0001-1551 1000MCM WIRE 1027476 65,894.59 <br /> 61-0001-1071 TRANSFORMERS 1027800 11,233.62 <br /> 61-0001-1071 25KVA TYPE II PAD 1027799 3,744.54 <br /> 47290 4/21/2006 CARING RIVERS UNITED WAY 65.00 <br /> 61-0001-3420 CONTRIBUTIONS: JAN, FEB, MARCH& CONTRIBUTION 65.00 <br /> 47291 4/21/2006 6438 CINGULAR WIRELESS 234.95 <br /> 61-0920-9301 TELEPHONE CHARGES 733171281X04162006 70.49 <br /> 61-0920-9301 TELEPHONE CHARGES 733170928X04162006 105.73 <br /> 62-0920-9301 TELEPHONE CHARGES 733171281X04162006 23.49 <br /> 62-0920-9301 TELEPHONE CHARGES 733170928X04162006 35.24 <br /> 47292 4/21/2006 1292 CONTINENTAL SAFETY EQUIPMENT **VOID** <br /> 61-0580-5881 SAFETY HATS 360882 781.78 <br /> 47293 4/21/2006 346 GOPHER STATE ONE-CALL SYSTEM **VOID** <br /> 61-0590-5992 LOCATES FOR MARCH 6030932 495.90 <br /> 47294 4/21/2006 107 GREAT RIVER ENERGY **VOID** <br /> 61-0920-9269 RECEIVER, REGENCY GOLAY R1 1212 1,699.95 <br /> 47295 4/21/2006 HSBC BUSINESS SOLUTIONS **VOID** <br /> 61-0920-9211 MISC OFFICE PURCHASES STATEMENT 99.41 <br /> 61-0580-5881 SHIPPING SUPPLIES STATEMENT 9.57 <br /> 62-0920-9211 MISC OFFICE PURCHASES STATEMENT 33.14 <br /> 47296 4/21/2006 1252 LANO EQUIPMENT 66.21 <br /> 61-0590-5995 SENSOR FOR BOBCAT 114083 28.41 <br /> 61-0590-5995 FUEL FILTER 113526 14.97 <br /> 61-0590-5995 BUSHING 114249 22.83 <br /> 47297 4/21/2006 MICHELLE MARTINDALE 68.46 <br /> 61-0920-9305 REIMBURSEMENT FOR TRAINING&LU REIMBURSEMENT 51.35 <br /> 62-0920-9305 REIMBURSEMENT FOR TRAINING&LU REIMBURSEMENT 17.11 <br /> 47298 4/21/2006 659 MENARDS 265.00 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS 47128 220.00 <br /> 61-0920-9269 CFL LAMP REBATE COUPONS 48173 45.00 <br /> 47299 4/21/2006 71 MMUA 8,037.57 <br /> 62-0920-9305 SAFETY COMPLIANCE&JOB TRAINING 27377 2,009.39 <br /> 61-0920-9305 SAFETY COMPLIANCE&JOB TRAINING 27377 6,028.18 <br /> 47300 4/21/2006 NORTHERN WATER WORKS SUPPLY 92.02 <br /> 61-0590-5992 LOCATOR REPAIR S01008332.001 92.02 <br /> 47301 4/21/2006 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 5,059.73 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR MAY N54981-1 1,096.13 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR MAY N54981-1 675.20 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR MAY N54981-1 3,288.40 <br /> 47302 4/21/2006 584 RESCO 3,088.45 <br /> 61-0001-1551 CREDIT:METALS CORRECTION FROM 1268416 (2,533.82) <br /> 61-0001-1551 CABLE URD 6-6 DUPLEX USE 267366 5,622.27 <br /> 47303 4/21/2006 435 RICHFIELD FIRE EXTINGUISHER CO 70.00 <br /> 61-0590-5995 VEHICLE BRACKET 23292 70.00 <br />