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Check Register - Detail <br /> 10/2/2006 9:03:54 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 11 <br /> Check# Date Acct# Name Amount <br /> 48541 9/12/2006 346 GOPHER STATE ONE-CALL SYSTEM 1,027.35 <br /> 61-0590-5992 LOCATES FOR AUGUST 6080929 1,027.35 <br /> 48542 9/12/2006 107 GREAT RIVER ENERGY 84.00 <br /> 61-0920-9269 LABOR&OVERHEAD FOR LOAD MANIA F1 2053 84.00 <br /> 48543 9/12/2006 LIBERTY SECURITY SERVICES, LLC 350.00 <br /> 61-0001-1071 INSTALL CHG FOR COLD STONE CREP 1432 350.00 <br /> 48544 9/12/2006 4489 M.W. BEVINS CO. 167.76 <br /> 61-0580-5881 REPAIRS ON UNIT#1 AND UNIT#2 20062078 167.76 <br /> 48545 9/12/2006 295 PAT MCBRADY 9,796.87 <br /> 61-0900-9030 METER READINGS SEPTEMBER 2,038.01 <br /> 61-0900-9021 METER READINGS SEPTEMBER 5,295.18 <br /> 62-0740-7431 METER READINGS SEPTEMBER 1,784.34 <br /> 62-0900-9030 METER READINGS SEPTEMBER 679.34 <br /> 48546 9/12/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 3,204.35 <br /> 61-0001-1071 JOB @ 10826 185TH COURT-TROUT B 40221 184.25 <br /> 61-0001-1071 JOB @ OTSEGO, CTY RD 39 40225 2,934.85 <br /> 61-0001-1071 JOB @ 17866 JOHNSON ST 40223 85.25 <br /> 48547 9/12/2006 592 SAXON 26.65 <br /> 61-0590-5995 RELAY 163385 26.65 <br /> 48548 9/12/2006 THERESA SLOMINSKI 302.44 <br /> 61-0001-1671 MISC WELLNESS COMMITTEE ITEMS REIMBURSEMENT 302.44 <br /> 48549 9/12/2006 WH INTERNATIONAL RESPONSE CENTER 1,379.00 <br /> 61-0597-8172 MONTHLY MONITORING 35016746078 1,190.00 <br /> 61-0001-1552 EQUIPMENT SALES 35016746078 189.00 <br /> 48550 9/15/2006 960 A#1 BATTERY SOURCE 21.25 <br /> 61-0590-5995 MOTOROLA TRAVEL AC CHARGER 34874 21.25 <br /> 48551 9/15/2006 3426 AUTOMATIC SYSTEMS CO 329.91 <br /> 62-0710-7220 SERVICES ON WELL 7&8 18182 S 329.91 <br /> 48552 9/15/2006 4283 BATTERIES PLUS-033 29.76 <br /> 61-0597-8172 SECURITY SYSTEM BATTERIES 33-91380 29.76 <br /> 48553 9/15/2006 13 BORDER STATES ELECTRIC 7,825.03 <br /> 61-0001-1071 SENTL LVL1 DEMND, SNTL LEVI 95562113 4,004.40 <br /> 61-0580-5881 QUICK CLAMP TOOL 95562112 257.84 <br /> 61-0590-5992 RED PAINT FOR LOCATING 95557170 764.24 <br /> 61-0001-1551 CAP BUSHING 95511681 2,102.57 <br /> 61-0001-1551 100W STREET LIGHT KIT 95521713 695.98 <br /> 48554 9/15/2006 36 ELK RIVER MUNICIPAL UTILITIES 20,332.30 <br /> 61-0540-5483 1697 MAIN ST NW 3251 861.33 <br /> 61-0540-5483 1705 MAIN ST NW BY DAM 15499 16.87 <br /> 62-0710-7181 18561 TWIN LAKES RD NW,WELL#7 8606 2,182.48 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL,WELL 227 3,078.44 <br /> 62-0710-7181 19533 AUBURN ST,WELL#5 8318 2,506.91 <br /> 62-0710-7181 741 QUINN AVE,WEST WELL#3 239 1,843.20 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 23.15 <br /> 62-0710-7181 11001 190TH AVE NW,WELL#8 13535 1,642.58 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR,WELL 1990 1,533.25 <br /> 61-0580-5881 UTILITIES GARAGE 182 268.91 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 38.49 <br /> 62-0920-9212 13069 ORONO PKWY NW 6172 420.46 <br /> 61-0540-5483 1705 MAIN ST POWER PLANT 183 2,856.88 <br /> 62-0710-7181 17721 JOHNSON ST NW,WATER TOWI 11001 27.64 <br /> 62-0710-7181 18586 GARY ST NW,WELL#4 118 1,555.14 <br /> 61-0920-9212 13069 ORONO PKWY NW 6172 1,261.37 <br /> 62-0710-7181 268 ELK HILLS DR NW,WATER BOOST 2706 55.44 <br /> 62-0710-7181 12955 MEADOWVALE RD,WATER BOO 9605 78.58 <br /> 62-0710-7181 19533 AUBURN ST,WATER TOWER#3 2719 81.18 <br /> *Gap in check number sequence or duplicate check number <br />