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Check Register - Detail <br /> 6/30/2006 9:28:11 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 18 <br /> Check# Date Acct# Name Amount <br /> 47680 6/2/2006 576 BRYAN ADAMS 120.00 <br /> 61-0920-9303 LICENSE/CERTIFICATE RENEWAL 7/1/( REIMBURSEMENT 120.00 <br /> 47681 6/2/2006 102 AFFINITY PLUS CREDIT UNION 2,395.55 <br /> 61-0001-3418 PAYROLL DEDUCTIONS FOR 6/2/2006 6/2/2006 2,395.55 <br /> 47682 6/2/2006 907 AMERICAN PAYMENT CENTERS 254.00 <br /> 61-0900-9051 BOX SERVICE FOR JUNE,JULY&AUGI 30598 190.50 <br /> 62-0900-9051 BOX SERVICE FOR JUNE,JULY&AUGI 30598 63.50 <br /> 47683 6/2/2006 1648 AMERICAN SAFETY UTILITY CORP 88.57 <br /> 61-0580-5881 RAIN JACKET 1313204-02 88.57 <br /> 47684 6/2/2006 13 BORDER STATES ELECTRIC 611.77 <br /> 61-0001-1551 RED PAINT, HOT LINE CLAMP 95218057 347.46 <br /> 61-0590-5992 RED PAINT, HOT LINE CLAMP 95218057 175.60 <br /> 61-0001-1551 6" PVC ELBOW 95218055 56.76 <br /> 61-0590-5971 CONNECTOR FOR SETTING METERS E 95218056 31.95 <br /> 47685 6/2/2006 15 BURMEISTER ELECTRIC CO 123,010.32 <br /> 61-0001-1551 PRIMARY WIRE 1029810 62,326.03 <br /> 61-0001-1551 PRIMARY WIRE 1029724 60,684.29 <br /> 47686 6/2/2006 6438 CINGULAR WIRELESS 623.51 <br /> 61-0920-9301 TELEPHONE CHARGES 731758548 467.63 <br /> 62-0920-9301 TELEPHONE CHARGES 731758548 155.88 <br /> 47687 6/2/2006 18 CITY OF ELK RIVER 1,932.60 <br /> 61-0001-1671 GERALD ROCHE-LEVIED ASSESSMEls REIMBURSEMENT 670.85 <br /> 61-0920-9241 WORK COMP DEDUCTIBLE FOR CHRIE 2006163 1,261.75 <br /> 47688 6/2/2006 721 CLARY BUSINESS MACHINES CO 14.60 <br /> 62-0920-9211 SHREDDER OIL 22710 3.65 <br /> 61-0920-9211 SHREDDER OIL 22710 10.95 <br /> 47689 6/2/2006 561 ELK RIVER WINLECTRIC CO 6,400.01 <br /> 61-0580-5881 WHITE, RED, BLUE CODING TAPE 10219802 954.24 <br /> 62-0730-7311 MISC ITEM FOR FREEPORT BOOSTER 10232100 48.99 <br /> 61-0001-1071 CORNER ANGLE, GALV STRUT, FENDE 10254900 128.65 <br /> 61-0001-1551 PVC CONDUIT 10167302 1,584.19 <br /> 61-0580-5881 WHITE, RED, BLUE ELECTRICAL TAPE 10219800 907.38 <br /> 61-0540-5484 PVC CEMENT 10199901 345.06 <br /> 62-0730-7311 MISC ITEMS FOR FREEPORT BOOSTEF 10231600 120.45 <br /> 61-0001-1551 PVC CONDUIT 10212701 2,311.05 <br /> 47690 6/2/2006 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 62-0920-9211 MATS,TOWELS 1043213602 50.93 <br /> 61-0920-9211 MATS,TOWELS 1043213602 152.80 <br /> 47691 6/2/2006 48 GRAYBAR ELECTRIC COMPANY INC. 173.06 <br /> 61-0001-1551 5"2H COND STRAP 917477775 173.06 <br /> 47692 6/2/2006 107 GREAT RIVER ENERGY 400.00 <br /> 61-0590-5992 TROUBLE CALLS FOR MAY M15729 400.00 <br /> 47693 6/2/2006 3088 GREEN LIGHTS RECYCLING INC. 791.70 <br /> 61-0920-9281 DISPOSAL OF FLUORESCENT BULBS 06-3407 791.70 <br /> 47694 6/2/2006 299 JERRY'S ELECTRIC INC 16,145.00 <br /> 61-0001-1071 TRANSFORMER 50386 3,880.00 <br /> 61-0001-1071 TRANSFORMER 50376 3,205.00 <br /> 61-0001-1071 TRANSFORMER 50366 9,060.00 <br /> 47695 6/2/2006 LIBERTY SECURITY SERVICES, LLC 220.00 <br /> 61-0001-1071 INSTALLATION LABOR FOR ELK RIVER 1365 220.00 <br /> 47696 6/2/2006 659 MENARDS 285.54 <br /> 61-0580-5881 SPRINT BLADE 58909 30.86 <br /> 61-0580-5881 STAPLE 1 3/4" FENCE 58588 26.71 <br /> 62-0710-7220 MISC FOR WELL-CHEMICAL FEED 59164 147.97 <br /> 61-0920-9269 CFL LAMP COUPONS 58693 80.00 <br />