Laserfiche WebLink
Check Register - Detail <br /> 5/1/2006 8:13:01 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 13 <br /> Check# Date Acct# Name Amount <br /> 62-0710-7181 BUTANE TORCH&FUEL FOR SAMPLIN 44187 29.55 <br /> 61-0540-5484 DESINER SHELF BRKT, SHELF REST, F 44278 67.93 <br /> 61-0920-9269 CFL LAMP REBATES 44967 420.00 <br /> 47203 4/11/2006 3043 NORTHERN SAFETY CO, INC. 52.42 <br /> 61-0580-5881 LATEX GLOVE FOR GUYS @ PLANT P142710701016 52.42 <br /> 47204 4/11/2006 OFFICE TEAM 721.60 <br /> 61-0920-9205 OFFICE HELP-JODY WALKER 15532541 541.20 <br /> 62-0920-9205 OFFICE HELP-JODY WALKER 15532541 180.40 <br /> 47205 4/11/2006 OFFICEMAX CONTRACT INC 95.84 <br /> 61-0920-9211 HP TONER 890558 71.88 <br /> 62-0920-9211 HP TONER 890558 23.96 <br /> 47206 4/11/2006 577 RANDY'S SANITATION, INC. 316.22 <br /> 61-0580-5881 TRASH SERVICE STATEMENT 316.22 <br /> 47207 4/11/2006 584 RESCO 17,926.19 <br /> 61-0001-1551 TRANSFORMER BOX PAD&SWITCHGE 266048 17,926.19 <br /> 47208 4/11/2006 3907 THE SHERWIN-WILLIAMS CO. 96.42 <br /> 62-0710-7220 MISC PAINT SUPPLIES FOR WELL#2 2164-3 96.42 <br /> 47209 4/11/2006 109 WESCO RECEIVABLES CORP. 278.36 <br /> 61-0580-5861 METER RING 715028 278.36 <br /> 47210 4/11/2006 612 D R HORTON 4,323.65 <br /> 62-0620-6401 Refund for Inv#15253-water connect/meti REFUND 1,973.65 <br /> 62-0620-6401 15118,15119,15120 REFUND 1,650.00 <br /> 61-0470-4702 Refund for Inv#15253-electric REFUND 700.00 <br /> 47211 4/11/2006 1482 FASTENAL COMPANY 122.91 <br /> 61-0540-5484 316 S/S HCS 3/4-10X4 MNELK4773 6.40 <br /> 61-0540-5484 S/S FW 1/2 X 1 1/4 MNELK4724 116.51 <br /> 47212 4/11/2006 1092 ZEHRINGER CONSULTING 3,097.50 <br /> 61-0920-9269 CONSULTING FEES FOR MARCH MARCH 3,097.50 <br /> 47213 4/14/2006 1496 ADI 43.29 <br /> 61-0001-1071 TRANSFORMER X-10 JWH56201 43.29 <br /> 47214 4/14/2006 1123 ASPLUNDH TREE EXPERT CO 3,088.50 <br /> 61-0590-5931 TREE TRIMMING 110053 3,088.50 <br /> 47215 4/14/2006 1585 BARTON SAND&GRAVEL CO 21.34 <br /> 61-0580-5881 WASH SAND MNDOT 46017 21.34 <br /> 47216 4/14/2006 9 BEAUDRY OIL&SERVICE, INC 2,401.47 <br /> 61-0590-5995 CREDIT FOR DRUMS RETURNED 352232 (45.00) <br /> 62-0730-7395 FUEL OIL 716601 173.17 <br /> 61-0590-5995 FUEL OIL 716601 519.53 <br /> 61-0590-5995 FUEL OIL 716600 1,315.33 <br /> 62-0730-7395 FUEL OIL 716600 438.44 <br /> 47217 4/14/2006 13 BORDER STATES ELECTRIC 14,515.84 <br /> 61-0001-1071 COMP TERM 95073596 33.87 <br /> 61-0001-1071 ELECTRIC METERS 95073597 1,038.38 <br /> 61-0590-5992 CLEAR FLAG FOR LOCATING 95073595 144.83 <br /> 61-0580-5881 BLADE SCORER FOR CABLE 95067897 712.49 <br /> 61-0001-1071 SPADE TERMINAL 2 HOLE FOR OTSEG 95067896 553.05 <br /> 61-0001-1551 COMP SPLICE 95070800 471.33 <br /> 61-0540-5484 BATTERY CUTTER TOOL 95064887 4,532.64 <br /> 61-0001-1551 UG FAULT TRACKER, LAMP,ANCHOR, 95067895 7,029.25 <br /> 47218 4/14/2006 15 BURMEISTER ELECTRIC CO 475.52 <br /> 61-0001-1551 GUY STRAIN INSULATOR 36" 1026826 475.52 <br /> 47219 4/14/2006 4671 CENTERPOINT ENERGY 1,756.89 <br /> 61-0540-5472 NATURAL GAS 5890508-4 545.65 <br /> 61-0540-5472 NATURAL GAS 5960919-8 1,211.24 <br />