Laserfiche WebLink
10/2/2006 9:03:54 AM Check Register - Detail Page 9 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 48616 9/26/2006 1508 CASSIDY INDUSTRIAL SALES 972.23 <br /> 61-0597-8172 SECURITY WIRE 5010145 972.23 <br /> 48617 9/26/2006 2006 CENTERPOINT ENERGY 336.83 <br /> 61-0540-5472 NATURAL GAS 5876697-3 336.83 <br /> 48618 9/26/2006 4671 CENTERPOINT ENERGY 32.62 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 32.62 <br /> 48619 9/26/2006 6451 CINGULAR WIRELESS 41.23 <br /> 61-0920-9301 TELEPHONE CHARGES 023-2780963 30.92 <br /> 62-0920-9301 TELEPHONE CHARGES 023-2780963 10.31 <br /> 48620 9/26/2006 18 CITY OF ELK RIVER 5,912.46 <br /> 61-0590-5995 LABOR& PARTS FOR SUBURBAN 2006319 223.11 <br /> 61-0590-5995 PARTS&LABOR FOR UNIT#19 2006321 133.50 <br /> 61-0920-9241 WORK COMP DEDUCTIBLE:W.SCHROI 2006336 415.09 <br /> 61-0590-5995 PARTS& LABOR FOR UNIT#13 2006325 181.50 <br /> 62-0730-7395 PARTS& LABOR TO REPAIR UNIT#3 2006324 198.67 <br /> 61-0590-5995 LABOR& PARTS ON UNIT#26 2006317 29.75 <br /> 61-0590-5995 PARTS& LABOR FOR UNIT#30 2006326 1,219.10 <br /> 61-0590-5995 LABOR&PARTS FOR UNIT#19 2006318 127.82 <br /> 62-0730-7395 LABOR&PARTS TO REPAIR UNIT#18 2006322 26.75 <br /> 61-0540-5484 M-R SIGN CO. FOR UTILITIES PROPER' 2006341 111.74 <br /> 61-0590-5995 LABOR& PARTS FOR UNIT#15 2006323 236.19 <br /> 62-0700-7021 PATCHING OF WELL HOUSE#5 2006340 3,009.24 <br /> 48621 9/26/2006 1808 CONNEXUS ENERGY-Util. 40.15 <br /> 62-0710-7181 ELECTRIC CHARGES @ 17501 TYLER: 383399-267404 40.15 <br /> 48622 9/26/2006 DEX MEDIA EAST 130.45 <br /> 61-0920-9302 ADVERTISING 306189774 97.84 <br /> 62-0920-9302 ADVERTISING 306189774 32.61 <br /> 48623 9/26/2006 4508 CHAD GRANDE 107.71 <br /> 61-0920-9305 OVERHEAD LINEWORKER SCHOOL REIMBURSEMENT 107.71 <br /> 48624 9/26/2006 69 TREVOR GWIAZDON 381.00 <br /> 61-0920-9305 OVERHEAD LINEMAN SCHOOL REIMBURSEMENT 381.00 <br /> 48625 9/26/2006 3323 JEFFREY HENNING 129.00 <br /> 61-0920-9305 OVERHEAD LINEMAN SCHOOL REIMBURSEMENT 129.00 <br /> 48626 9/26/2006 1636 HOME DEPOT CREDIT SERVICES 174.50 <br /> 61-0580-5881 MISC PLANT SUPPLIES STATEMENT 106.11 <br /> 62-0730-7331 HYDRANT SUPPLIES STATEMENT 10.44 <br /> 61-0590-5995 MISC TRANSPORTATION STATEMENT 57.95 <br /> 48627 9/26/2006 MICHELLE MARTINDALE 1,081.72 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 800.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT REIMBURSEMENT 281.72 <br /> 48628 9/26/2006 659 MENARDS 20.00 <br /> 61-0920-9269 CFL LAMP COUPONS 95381 20.00 <br /> 48629 9/26/2006 4126 MICHELS CORPORATION 11,392.03 <br /> 61-0001-1071 JOB @ EAGLE MARSH JOB#61901 E208+08827 11,392.03 <br /> 48630 9/26/2006 493 MUNITECH, INC. 222.79 <br /> 62-0710-7181 TESTING OF WATER METER 8592 222.79 <br /> 48631 9/26/2006 108 NATIONAL WATERWORKS/HUGHES SUPPLY 125.98 <br /> 62-0730-7301 MISC ITEMS TO REPAIR WATER LINES 3549560 125.98 <br /> 48632 9/26/2006 3178 NORTHSTAR ACCESS 824.80 <br /> 61-0920-9301 TELEPHONE CHARGES 14151 618.60 <br /> 62-0920-9301 TELEPHONE CHARGES 14151 206.20 <br /> 48633 9/26/2006 584 RESCO 288.77 <br /> 61-0580-5881 TELESCOPIC SHOTGUN STICK 284836 288.77 <br />