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Check Register - Detail <br /> 6/30/2006 9:28:11 AM ELK RIVER MUNICIPAL UTILITIES Page 16 of 18 <br /> Check# Date Acct# Name Amount <br /> 47965 6/27/2006 POSTMASTER 160.00 <br /> 61-0920-9211 STANDARD MAIL PERMIT#103 PERMIT PERMIT 120.00 <br /> 62-0920-9211 STANDARD MAIL PERMIT#103 PERMIT PERMIT 40.00 <br /> 47966 6/27/2006 3007 QUALITY SECURITY SCREENS 103.98 <br /> 61-0001-1071 SECURITY SCREEN 2437 103.98 <br /> 47967 6/27/2006 584 RESCO 6,459.38 <br /> 61-0001-1551 CLAMP,ALUM HOT LINE 274730 836.03 <br /> 61-0001-1551 F NECK RUBBER TIES 274555 530.63 <br /> 61-0001-1551 COPPER WIRE 274190 4,680.14 <br /> 61-0580-5881 CLEANER FOR CABLE 276258 412.58 <br /> 47968 6/27/2006 RICHARD SCHAUST 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 47969 6/27/2006 4193 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 47970 6/27/2006 HARRY SUNDERMAN 70.00 <br /> 61-0920-9269 A/C TUNE-UP REBATE REBATE 70.00 <br /> 47971 6/27/2006 768 TW HIPSAG ELECTRIC INC 3,950.00 <br /> 61-0920-9269 WIRE OFF PEAK NC RADIO HEADS 18766 1,250.00 <br /> 61-0920-9269 WIRE OFF PEAK NC RADIO HEADS 18753 1,350.00 <br /> 61-0920-9269 WIRE OFF PEAK A/C RADIO HEADS 18752 1,350.00 <br /> 47972 6/27/2006 YELLOW PAGE DIRECTORY SERVICES, INC 289.65 <br /> 61-0920-9302 DIRECTORY LISTING&CLASSIFICATIC MW0606-017-1400212 217.24 <br /> 62-0920-9302 DIRECTORY LISTING &CLASSIFICATIC MW0606-017-1400212 72.41 <br /> 47973 6/28/2006 4134 CHRISTINE HOLMAN 229.50 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 115.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 114.50 <br /> 47974 6/28/2006 1164 MICHAEL PRICE 114.99 <br /> 61-0580-5881 REIMBURSEMENT FOR WORK BOOTS REIMBURSEMENT 114.99 <br /> 47975 6/28/2006 1029 RICHARD A WAGNER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 192.30 <br /> 47976 6/29/2006 1287 TROY SETER 72.08 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 72.08 <br /> 47977 6/30/2006 960 A#1 BATTERY SOURCE 76.36 <br /> 61-0001-1552 BATTERIES 33840 76.36 <br /> 47978 6/30/2006 1496 ADI 1,734.66 <br /> 61-0001-1552 MAGNETIC CONTACT, MOTION,WIREL MAVO1801 1,686.76 <br /> 61-0001-1071 8 ZONE LED KEYPAD LXM49301 47.90 <br /> 47979 6/30/2006 102 AFFINITY PLUS CREDIT UNION 2,395.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 6/30/2006 6/30/2006 2,395.55 <br /> 47980 6/30/2006 3426 AUTOMATIC SYSTEMS CO 13,719.64 <br /> 62-0001-2465 LOAD MGMT PROGRAMMING&CONFI( 18082S 7,668.00 <br /> 62-0730-7301 PRV STATION MODIFICATIONS FOR SC 18092S 2,911.71 <br /> 62-0710-7220 WELL 4&6 DRAWDOWN TIE IN 18093S 255.60 <br /> 62-0710-7220 LIGHTNING STORM DAMAGE TO SCAD 18084S 2,884.33 <br /> 47981 6/30/2006 9 BEAUDRY OIL&SERVICE, INC 3,218.90 <br /> 62-0730-7395 FUEL OIL 718198 804.72 <br /> 61-0590-5995 FUEL OIL 718198 2,414.18 <br /> 47982 6/30/2006 13 BORDER STATES ELECTRIC 50,788.70 <br /> 61-0001-1551 SPLICE KIT FOR 1000 KCMIL CABLE 95309795 4,841.49 <br /> 61-0001-1551 1/0 PRIMARY WIRE 95300531 44,226.38 <br /> 61-0580-5881 SAFETY GROUND SET ASSY TOOL 95300533 1,720.83 <br /> 47983 6/30/2006 15 BURMEISTER ELECTRIC CO 54,602.70 <br /> 61-0001-1551 4/0 PRIMARY WIRE 1031227 53,297.28 <br /> 61-0001-1551 54"FIBER ROD 1031237 395.91 <br />