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12/1/2006 12.25 47 PM Check Register - Detail Page 3 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920-9211 GLASS TILE W/BLACK FRAME FOR D. 1, 105816 376.61 <br /> 62-0920-9211 GLASS TILE W/BLACK FRAME FOR D. 1, 105816 125.54 <br /> 48873 11/7/2006 1165 OLSEN CHAIN&CABLE INC 643.16 <br /> 61-0580-5881 6"SNATCH BLOCK 417382 643.16 <br /> 48874 11/7/2006 584 RESCO 2,695.73 <br /> 61-0001-1551 CABLE SEALING KIT 289555 439.31 <br /> 61-0001-1551 ARRESTER 10KV RISER,ANCHOR PIS/ 289554 2,158.76 <br /> 61-0001-1551 STEM CONNECTOR FOR TERMINATOR 289725 97.66 <br /> 48875 11/7/2006 757 S&T OFFICE PRODUCTS, INC. 144.88 <br /> 61-0920-9211 8.5 X 11 &8.5 X 14 PAPER 01LG3712 108.66 <br /> 62-0920-9211 8.5 X 11 &8.5 X 14 PAPER 01LG3712 36.22 <br /> 48876 11/7/2006 342 TOTAL TOOL 73.73 <br /> 61-0580-5881 HYDRAULIC REPAIR 1634093 73.73 <br /> 48877 11/7/2006 609 WATER LABORATORIES INC 100.00 <br /> 62-0710-7181 FILE#06J-437 22222 100.00 <br /> 48878 11/7/2006 109 WESCO RECEIVABLES CORP. 244.91 <br /> 61-0580-5881 BRUSH FOR CLEANING CABLE 992571 244.91 <br /> 48879 11/7/2006 1092 ZEHRINGER CONSULTING 2,415.00 <br /> 61-0920-9269 CONSULTING FEES FOR OCTOBER OCTOBER 2,415.00 <br /> 48880 11/7/2006 ADAM J. FREIBERG 845.80 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT REIMBURSEMENT 845.80 <br /> 48881 11/9/2006 4 AMERICAN WATER WORKS ASSOC 460.00 <br /> 62-0920-9303 MEM STANDARDS REVISIONS 6001153199 460.00 <br /> 48882 11/9/2006 9 BEAUDRY OIL&SERVICE, INC 2,750.33 <br /> 61-0590-5995 FUEL OIL 721416 2,062.75 <br /> 62-0730-7395 FUEL OIL 721416 687.58 <br /> 48883 11/9/2006 13 BORDER STATES ELECTRIC 383.36 <br /> 61-0590-5921 SPADE TERMINAL 2 HOLE FOR RECLO 95693485 367.43 <br /> 61-0590-5992 LOCATING WAND 95688783 15.93 <br /> 48884 11/9/2006 15 BURMEISTER ELECTRIC CO 24,244.73 <br /> 61-0001-1551 SECONDARY PEDESTAL, STAKE FOR F 1037408 24,244.73 <br /> 48885 11/9/2006 47 G&K SERVICES SERVICES 229.00 <br /> 62-0920-9211 MATS,TOWELS 1043322693 57.25 <br /> 61-0920-9211 MATS,TOWELS 1043322693 171.75 <br /> 48886 11/9/2006 1621 HAWKINS, INC. 3,145.26 <br /> 62-0710-7181 CHEMICALS 1002819 RI 3,145.26 <br /> 48887 11/9/2006 885 INSTRUMENTATION SERVIES INC 100.60 <br /> 61-0590-5971 TEST LEADS FOR METERS ISRV003523 50.97 <br /> 61-0590-5971 FUSES FOR WAVETEK METERS ISRV003521 49.63 <br /> 48888 11/9/2006 M. R. DANIELSON ADVERTISING 2,272.00 <br /> 62-0900-9051 WEB SITE PROJECT(40%OF TOTAL) 4688 568.00 <br /> 61-0900-9051 WEB SITE PROJECT(40%OF TOTAL) 4688 1,704.00 <br /> 48889 11/9/2006 295 PAT MCBRADY 10,316.78 <br /> 62-0900-9030 METER READINGS NOVEMBER 787.42 <br /> 61-0900-9030 METER READINGS NOVEMBER 2,362.28 <br /> 61-0900-9021 METER READINGS NOVEMBER 5,354.34 <br /> 62-0740-7431 METER READINGS NOVEMBER 1,812.74 <br /> 48890 11/9/2006 659 MENARDS 33.52 <br /> 61-0540-5484 D-CON MICE/RAT BAIT 7430 15.14 <br /> 62-0710-7181 STOW'N GO ORGANIZER, UTILITY PAIL 8228 18.38 <br /> 48891 11/9/2006 MINNESOTA DEPARTMENT OF REVENUE 154,826.91 <br /> 61-0920-9306 SALES AND USE TAX ADJUSTMENTS 8777905 116,120.18 <br /> 62-0920-9307 SALES AND USE TAX ADJUSTMENTS 8777905 38,706.73 <br />