Laserfiche WebLink
Check Register - Detail <br /> 6/30/2006 9:28:11 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 18 <br /> Check# Date Acct# Name Amount <br /> 47751 6/13/2006 996 AIRGAS NORTH CENTRAL, INC 39.74 <br /> 61-0580-5881 STAY SILVER FLUX BLACK, GLASSES( 105540940 39.74 <br /> 47752 6/13/2006 695 ALARM PRODUCTS DIST, INC 230.34 <br /> 61-0001-1071 DOOR CONTACT, 8 ZONE WIRELESS C PSI-277695 70.22 <br /> 61-0001-1552 DOOR CONTACT, 8 ZONE WIRELESS C PSI-277695 160.12 <br /> 47753 6/13/2006 1330 ALTERNATIVE TECHNOLOGIES, INC 190.00 <br /> 62-0710-7181 PCB'S IN OIL 18172 190.00 <br /> 47754 6/13/2006 B L DALSIN ROOFING 1,500.00 <br /> 61-0001-1071 LABOR, MATERIAL FOR WOOD CURB E 06-311 1,500.00 <br /> 47755 6/13/2006 13 BORDER STATES ELECTRIC 103,384.97 <br /> 61-0590-5992 RED PAINT FOR LOCATING 95254945 807.26 <br /> 61-0001-1551 COVER FOR PTF UNT,AQUA SEAL ROI 95259760 (14.06) <br /> 61-0580-5881 COVER FOR PTF UNT,AQUA SEAL ROI 95259760 (84.86) <br /> 61-0580-5881 END CAPS FOR 1000 MCM CABLE 95240635 172.19 <br /> 61-0001-1551 ALUM COMP SPLICE 95259757 588.41 <br /> 61-0001-1551 EXTENDED RANGE MARKER BALL 95264143 159.75 <br /> 61-0590-5971 CIRCUIT BREAKER FINDER 95264142 67.04 <br /> 61-0001-1551 UG FAULT TRACKER 95245503 6,709.50 <br /> 61-0001-1071 ELECTRIC METERS 95245504 1,738.08 <br /> 61-0580-5881 CABLE TIE 95240636 332.73 <br /> 61-0001-1551 PRIMARY WIRE 500MCM,4/0 95245502 92,908.93 <br /> 47756 6/13/2006 15 BURMEISTER ELECTRIC CO 1,197.02 <br /> 61-0001-1551 HOT LINE CLAMP 1030057 292.88 <br /> 61-0001-1071 STATION CLASS 10V ARRESTER 1030081 904.14 <br /> 47757 6/13/2006 CENTRAL LOCK&SAFE COMPANY INC 47.75 <br /> 62-0920-9211 SCHLAGE L LOCK,THUMB TURN 33584 11.94 <br /> 61-0920-9211 SCHLAGE L LOCK,THUMB TURN 33584 35.81 <br /> 47758 6/13/2006 39 ECM PUBLISHERS INC 2,073.65 <br /> 61-0920-9302 ADVERTISING STATEMENT 1,555.24 <br /> 62-0920-9302 ADVERTISING STATEMENT 518.41 <br /> 47759 6/13/2006 36 ELK RIVER MUNICIPAL UTILITIES 17,617.11 <br /> 62-0710-7181 741 QUINN AVE,WEST WELL#3 5-30-239 1,003.05 <br /> 62-0920-9212 13069 ORONO PARKWAY 1-15-6172 235.06 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DRIVE,WE 27-200-1990 572.98 <br /> 62-0710-7181 19533 AUBURN ST,WATER TOWER#3 28-2760-2719 91.41 <br /> 62-0710-7181 18586 GARY ST,WELL#4 1-131-118 1,168.61 <br /> 61-0540-5491 EAST SUB-STATION#14 27-250-1995 23.36 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL,WELL 70-730-227 2,640.15 <br /> 62-0710-7181 17721 JOHNSON ST NW,WATER TOW! 84-22-11001 59.14 <br /> 61-0920-9212 13069 ORONO PARKWAY 1-15-6172 705.17 <br /> 62-0710-7181 268 ELK HILLS DR NW,WATER BOOST 28-2630-2706 56.16 <br /> 61-0580-5881 UTILITIES GARAGE 3-20-182 295.44 <br /> 62-0710-7181 19533 AUBURN ST,WELL#5 71-130-8318 3,017.34 <br /> 62-0710-7181 18561 TWIN LAKES ROAD,WELL#7 62-200-8606 3,936.22 <br /> 61-0540-5483 POWER PLANT SUB FANS 3-25-6812 15.00 <br /> 62-0710-7181 12955 MEADOWVALE RD,WATER BOO 72-320-9605 167.19 <br /> 62-0710-7181 11001 190TH AVE NW,WELL#8 62-1188-13535 1,002.03 <br /> 61-0540-5483 1705 MAIN ST NW, BY DAM 1-1225-15499 15.98 <br /> 61-0540-5483 1705 MAIN ST POWER PLANT 3-30-183 2,181.97 <br /> 61-0540-5483 1697 MAIN ST NW 3-530-3251 430.85 <br /> *47761 6/13/2006 1482 FASTENAL COMPANY 149.19* <br /> 61-0001-1071 TERMINAL& BRS PHMS FOR OTSEGO MNELK5392 20.45 <br /> 61-0001-1071 TERMINAL FOR OTSEGO SUB MNELK5475 112.19 <br /> 61-0001-1071 DRILL&TAP FOR OTSEGO SUB MNELK5408 5.22 <br /> 61-0001-1071 HCS, FW FOR OTSEGO SUB MNELK5563 11.33 <br /> 47762 6/13/2006 3735 FCI USA INC LOCKBOX 213.00 <br /> 61-0580-5881 PATCUT 18V REPAIR 12654697 213.00 <br /> *Gap in check number sequence or duplicate check number <br />