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10/31/2006 12:25:56 PM Check Register - Detail Page 8 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 48793 10/24/2006 771 G. NEIL 62.25 <br /> 61-0920-9211 2007 QUARTERLY PLANNERS 8818119 46.69 <br /> 62-0920-9211 2007 QUARTERLY PLANNERS 8818119 15.56 <br /> 48794 10/24/2006 48 GRAYBAR ELECTRIC COMPANY INC. 3,419.72 <br /> 61-0580-5881 PAT600 W/18V BATTERY SYS TOOL 920821957 3,419.72 <br /> 48795 10/24/2006 659 MENARDS 45.28 <br /> 61-0920-9269 CFL LAMP COUPONS 3111 35.00 <br /> 62-0730-7341 BOLTS 1271 10.28 <br /> 48796 10/24/2006 71 MMUA 34,871.44 <br /> 62-0920-9305 SAFETY COMPLIANCE SERVICE, JOB 1 28035 8,717.86 <br /> 61-0920-9305 SAFETY COMPLIANCE SERVICE, JOB 1 28035 26,153.58 <br /> 48797 10/24/2006 4292 UTILITIES PLUS ENERGY SERVICES 338.25 <br /> 61-0590-5921 LABOR FOR TRANSFORMER LEAK 3059 338.25 <br /> 48798 10/24/2006 1298 WASTE MANAGEMENT,INC. 93,211.46 <br /> 61-0550-5050 SALE OF ELECTRICAL ENERGY TO ERI 45 12,384.65 <br /> 61-0540-5054 LABOR FOR ENGINES: CTL00408, CTLC 91506 12,840.00 <br /> 61-0540-5054 SERVICE ON ENGINES: CTL00-408, CTI 91506 41,062.81 <br /> 61-0550-5051 ERMU GAS GENERATOR SERVICE AGF 45 26,924.00 <br /> 48799 10/24/2006 WH INTERNATIONAL RESPONSE CENTER 2,550.00 <br /> 61-0597-8172 MONTHLY MONITORING 35016795985 1,620.00 <br /> 61-0001-1552 EQUIPMENT SALES 35016795985 930.00 <br /> 48800 10/24/2006 WORLD VISION 30.00 <br /> 61-0001-3421 3RD QUARTER EMPLOYEE CONTRIBU 10121-442 30.00 <br /> 48801 10/27/2006 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 107.50 <br /> 61-0920-9221 PROFESSIONAL SERVICES RGB/JAB/MJA 107.50 <br /> 48802 10/27/2006 MARK BOLIN 239.63 <br /> 62-0730-7321 REIMBURSE FOR DAMAGED MATTRES REIMBURSEMENT 239.63 <br /> 48803 10/27/2006 4671 CENTERPOINT ENERGY 47.15 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 16.31 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 30.84 <br /> 48804 10/27/2006 6451 CINGULAR WIRELESS 46.21 <br /> 61-0920-9301 TELEPHONE CHARGES 023-2780963 34.66 <br /> 62-0920-9301 TELEPHONE CHARGES 023-2780963 11.55 <br /> 48805 10/27/2006 DEX MEDIA EAST 130.45 <br /> 62-0920-9302 ADVERTISING 306629184 32.61 <br /> 61-0920-9302 ADVERTISING 306629184 97.84 <br /> 48806 10/27/2006 ELFERING&ASSOCIATES 14,010.04 <br /> 62-0001-1071 INV#590 TWIN LAKES RD WATERMAIN 587, 588, 602&590 8,069.34 <br /> 62-0001-1071 INV#602 GUARDIAN ANGELS WATERM. 587, 588, 602&590 3,650.00 <br /> 62-0730-7341 INV#587 TEST STATION LOCATING 587, 588, 602&590 1,240.70 <br /> 62-0920-9293 INV#588 WATER MODELING 587, 588, 602&590 1,050.00 <br /> 48807 10/27/2006 37 ELK RIVER PRINTING 155.49 <br /> 61-0597-8172 SECURITY SYSTEM FLYERS PRINTED 24044 155.49 <br /> 48808 10/27/2006 47 G&K SERVICES SERVICES 229.00 <br /> 62-0920-9211 MATS,TOWELS 1043312801 57.25 <br /> 61-0920-9211 MATS,TOWELS 1043312801 171.75 <br /> 48809 10/27/2006 166 GRANITE ELECTRONICS INC 546.66 <br /> 61-0580-5881 CHECK OUT PAGER: DOESN'T RECEIV 226395 131.15 <br /> 61-0580-5881 REPROGRAMMED RADIO TO MATCH 0 59471 138.35 <br /> 61-0580-5881 REMOVED RAIO ROOF MOUNT ANTENI 59472 277.16 <br /> 48810 10/27/2006 48 GRAYBAR ELECTRIC COMPANY INC. 1,671.17 <br /> 61-0001-1551 BARE-CU-SD-4/0 WIRE 920959496 1,671.17 <br /> 48811 10/27/2006 1636 HOME DEPOT CREDIT SERVICES 347.15 <br /> 61-0540-5484 MISC PLANT SUPPLIES STATEMENT 273.65 <br />