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6/1/2006 10:14:22 AM Check Register - Detail Page 6 of 17 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0900-9021 METER READINGS MAY 5,237.76 <br /> 61-0900-9030 METER READINGS MAY 1,998.53 <br /> 47444 5/9/2006 659 MENARDS 19.14 <br /> 61-0001-1071 CABLE TIE 8" 51943 19.14 <br /> 47445 5/9/2006 OFFICEMAX CONTRACT INC 16.56 <br /> 61-0920-9211 WALL CALENDAR&MARKERS 386854 12.42 <br /> 62-0920-9211 WALL CALENDAR&MARKERS 386854 4.14 <br /> 47446 5/9/2006 82 QWEST 135.26 <br /> 62-0920-9301 TELEPHONE CHARGES 612E39-1065 436 33.81 <br /> 61-0920-9301 TELEPHONE CHARGES 612E39-1065 436 101.45 <br /> 47447 5/9/2006 584 RESCO 36,219.44 <br /> 61-0001-1551 TRIPLEX CABLE 2/0& 1/0 269073 36,219.44 <br /> 47448 5/9/2006 ROCKHURST UNIVERSITY 179.00 <br /> 61-0920-9305 MGMT SKILLS FOR TROY ADAMS 400692395-001 134.25 <br /> 62-0920-9305 MGMT SKILLS FOR TROY ADAMS 400692395-001 44.75 <br /> 47449 5/9/2006 757 S&T OFFICE PRODUCTS, INC. 403.46 <br /> 61-0920-9211 MISC OFFICE PRODUCTS 01KU9081 97.07 <br /> 62-0920-9211 MISC OFFICE PRODUCTS 01KU9081 32.36 <br /> 61-0920-9211 MISC OFFICE PRODUCTS 01KU8503 23.94 <br /> 62-0920-9211 MISC OFFICE PRODUCTS 01KU8503 7.98 <br /> 61-0920-9211 POCKET FILE 01KU9502 19.97 <br /> 62-0920-9211 POCKET FILE 01KU9502 6.66 <br /> 62-0920-9211 INK CARTRIDGES FOR PRINTERS @ PI 01KV1218 53.87 <br /> 61-0920-9211 INK CARTRIDGES FOR PRINTERS @ PI 01KV1218 161.61 <br /> 47450 5/9/2006 UNIVERSITY OF WISCONSIN 1,195.00 <br /> 62-0920-9305 874600 COURSE FEE/OVERCURRENT( 874600 298.75 <br /> 61-0920-9305 874600 COURSE FEE/OVERCURRENT( 874600 896.25 <br /> 47451 5/9/2006 4292 UTILITIES PLUS ENERGY SERVICES 180.00 <br /> 61-0550-5052 LABOR TO PRESSURIZE TRANSFORME 2777 180.00 <br /> 47452 5/9/2006 VERNON MANUFACTURING 110.00 <br /> 62-0730-7311 CARDS FOR BULK WATER SALES 13767 110.00 <br /> 47453 5/12/2006 13 BORDER STATES ELECTRIC 5,616.81 <br /> 61-0001-1551 100/150W HPS DECO LIGHTS 95145564 5,616.81 <br /> 47454 5/12/2006 PL-1 CONNEXUS ENERGY 870.00 <br /> 61-0001-1551 3 45'CLASS R POLES PICKED UP 4/7/01 Al 42 870.00 <br /> 47455 5/12/2006 PL-1 CONNEXUS ENERGY 31,509.39 <br /> 61-0001-2740 COMP FOR FUTURE ELECTRIC CUSTO Al 43 31,509.39 <br /> 47456 5/12/2006 CONTACT EAST/JENSEN TOOLS 133.71 <br /> 61-0580-5881 SCREWDRIVER 2250321-01 92.92 <br /> 61-0580-5881 SCREWDRIVER 2324423-00 40.79 <br /> 47457 5/12/2006 3086 DOLPHIN CAR WASH 122.48 <br /> 61-0590-5995 INTERIOR DETAIL ON SUBURBAN 1493 122.48 <br /> 47458 5/12/2006 36 ELK RIVER MUNICIPAL UTILITIES 7,586.32 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DRIVE WEI 1990 603.01 <br /> 62-0920-9212 13069 ORONO PARKWAY 6172 210.30 <br /> 62-0710-7181 268 ELK HILLS DR(WATER BOOSTER: 2706 71.60 <br /> 62-0710-7181 18586 GARY ST,WELL#4 118 1,261.83 <br /> 61-0580-5881 UTILITIES GARAGE 182 623.47 <br /> 61-0540-5483 1705 MAIN ST BY DAM 15499 15.98 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 15.00 <br /> 61-0540-5483 1705 MAIN ST, POWER PLANT 183 2,176.04 <br /> 61-0920-9212 13069 ORONO PARKWAY 6172 630.92 <br /> 61-0540-5483 1697 MAIN ST 3251 671.25 <br /> 62-0710-7181 741 QUINN AVE WEST WELL#3 239 1,105.25 <br /> 62-0710-7181 19533 AUBURN ST TOWER#3 2719 143.58 <br />