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12/1/2006 12:25:47 PM Check Register - Detail Page 4 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 48892 11/9/2006 71 MMUA 1,200.00 <br /> 61-0920-9305 TRANSFORMER SCHOOL: DEFEYTER, REGISTRATION 1,200.00 <br /> 48893 11/9/2006 577 RANDY'S SANITATION, INC. 796.06 <br /> 61-0580-5881 TRASH SERVICE STATEMENT 796.06 <br /> 48894 11/9/2006 ROCKHURST UNIVERSITY 358.00 <br /> 62-0920-9305 COLLECTION LAW CLASS: SCHMIDT& 400759074-001 89.50 <br /> 61-0920-9305 COLLECTION LAW CLASS: SCHMIDT& 400759074-001 268.50 <br /> 48895 11/9/2006 757 S&T OFFICE PRODUCTS, INC. 1,465.99 <br /> 61-0920-9211 PRINTER CARTRIDGES 01LG6405 986.03 <br /> 61-0920-9211 CALENDARS, HIGHLIGHTERS 01LG4385 77.39 <br /> 62-0920-9211 CALENDARS, HIGHLIGHTERS 01LG4385 25.79 <br /> 61-0920-9211 MAP RAIL 01LG4533 28.93 <br /> 61-0920-9211 FLIP CHART 2" HOOK 01LG4541 7.16 <br /> 62-0920-9211 MAP RAIL 01LG4533 9.64 <br /> 62-0920-9211 FLIP CHART 2" HOOK 01LG4541 2.38 <br /> 62-0920-9211 PRINTER CARTRIDGES 01LG6405 328.67 <br /> 48896 11/9/2006 SKARSHAUG TESTING LABORATORY INC 54.01 <br /> 61-0580-5881 CLEAN &TEST HOIST HANDLE 110550 54.01 <br /> 48897 11/9/2006 3765 JEROME TAKLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT NOVEMBER 112.50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT NOVEMBER 37.50 <br /> 48898 11/9/2006 111 JAMES TRALLE 150.00 <br /> 61-0920-9201 COMMISSION REIMBURSEMENT NOVEMBER 112.50 <br /> 62-0920-9201 COMMISSION REIMBURSEMENT NOVEMBER 37.50 <br /> 48899 11/9/2006 3956 WASTE MANAGEMENT-ELK RIVER LANDFILL 64.01 <br /> 61-0580-5881 DISPOSAL OF MATERIAL 22718-1706-2 64.01 <br /> 48900 11/9/2006 WH INTERNATIONAL RESPONSE CENTER 913.00 <br /> 61-0597-8172 MONTHLY MONITORING 35016846987 913.00 . <br /> 48901 11/14/2006 576 BRYAN ADAMS 267.00 <br /> 62-0920-9303 ASCE MEMBERSHIP DUES REIMBURSEMENT 56.25 <br /> 61-0920-9303 ASCE MEMBERSHIP DUES REIMBURSEMENT 168.75 <br /> 61-0920-9304 TRAVEL REIMBURSEMENT REIMBURSEMENT 31.50 <br /> 62-0920-9304 TRAVEL REIMBURSEMENT REIMBURSEMENT 10.50 <br /> 48902 11/14/2006 TROY ADAMS 114.54 <br /> 61-0920-9304 TRAVEL REIMBURSEMENT FOR MIPSY REIMBURSEMENT 85.91 <br /> 62-0920-9304 TRAVEL REIMBURSEMENT FOR MIPSY REIMBURSEMENT 28.63 <br /> 48903 11/14/2006 1330 ALTERNATIVE TECHNOLOGIES, INC 780.00 <br /> 61-0920-9281 OIL TEST, KF MOISTURE, DISSOLVED( 19073 780.00 <br /> 48904 11/14/2006 3745 DOLORES ANDREASEN 42.28 <br /> 61-0920-9305 EMPLOYEE HANDBOOK SEMINAR REIN REIMBURSEMENT 31.71 <br /> 62-0920-9305 EMPLOYEE HANDBOOK SEMINAR REIr REIMBURSEMENT 10.57 <br /> 48905 11/14/2006 13 BORDER STATES ELECTRIC 8,472.28 <br /> 61-0580-5881 BUSHING FOR WS-6 TOOL 95766895 351.46 <br /> 61-0580-5881 T WRENCH 95771828 34.90 <br /> 61-0001-1071 SNTL LEVI 95771829 3,940.50 <br /> 61-0001-1551 6AMP TYPE FUSE, 200A PROTECTV CP 95776854 2,942.06 <br /> 61-0590-5971 METER RING, SERVICE DISCONNECT 95792187 575.10 <br /> 61-0001-1551 TUBULAR SPLICE COVER 95792188 255.60 <br /> 61-0001-1551 GUARD 25KV BUSHING CVR 95756777 372.66 <br /> 48906 11/14/2006 367 BRENTESON COMPANIES, INC 7,058.90 <br /> 62-0730-7301 LANE AVE. WATERMAIN REPAIR (STRE 865 7,058.90 • <br /> 48907 11/14/2006 15 BURMEISTER ELECTRIC CO 12,630.05 <br /> 61-0001-1551 FIBER OPTIC LEAD ENCLOSURE MOW' 1037670 723.35 <br /> 61-0001-1551 SECONDARY PEDESTAL 1037585 11,906.70 <br />