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Check Register - Detail <br /> 12/1/2006 12:25:47 PM ELK RIVER MUNICIPAL UTILITIES Page 5 of 10 <br /> Check# Date Acct# Name Amount <br /> 48908 11/14/2006 BUSINESS NETWORK INT'L 350.00 <br /> 61-0597-8172 MARKETING PROGRAM FEES 350.00 <br /> 48909 11/14/2006 CODEHAN DBOOK.COM 269.85 <br /> 61-0920-9303 NATIONAL ELECTRIC SAFETY CODE H, STATEMENT 269.85 <br /> 48910 11/14/2006 PL-7 CONNEXUS ENERGY 250.00 <br /> 61-0590-5992 FAULT FINDING: NEIGHBOR AVE&CO GI 61 250.00 <br /> 48911 11/14/2006 3003 CORRPRO COMPANIES 515.00 <br /> 62-0710-7220 CONTRACT VISITS FOR FREEPORT TO S1078669 515.00 <br /> 48912 11/14/2006 36 ELK RIVER MUNICIPAL UTILITIES 19,312.78 <br /> 62-0710-7181 11001 190TH AVE NW,WELL#8 13535 666.40 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL, WELL 227 1,990.42 <br /> 62-0710-7181 19533 AUBURN ST,WELL#5 8318 1,872.03 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR,WELL 1990 1,073.33 <br /> 61-0920-9212 13069 ORONO PKWY NW 6172 2,076.50 <br /> 62-0710-7181 18561 TWIN LAKES RD NW,WELL#7 8606 2,653.47 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 24.24 <br /> 62-0920-9212 13069 ORONO PKWY NW 6172 692.16 <br /> 61-0540-5483 1705 MAIN ST NW, BY DAM 15499 15.98 <br /> 62-0710-7181 268 ELK HILLS DR NW, WATER BOOST 2706 56.38 <br /> 62-0710-7181 17721 JOHNSON ST NW,WATER TOWI 11001 28.73 <br /> 62-0710-7181 19533 AUBURN ST,WATER TOWER#3 2719 83.28 <br /> 62-0710-7181 741 QUINN AVE,WEST WELL#3 239 1,321.51 <br /> 62-0710-7181 12955 MEADOWVALE RD,WATER BOO 9605 80.07 <br /> 62-0710-7181 18586 GARY ST NW,WELL#4 118 3,031.74 <br /> 61-0580-5881 UTILITIES GARAGE 182 240.03 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 15.98 <br /> 61-0540-5483 1705 MAIN ST POWER PLANT 183 2,837.50 <br /> 61-0540-5483 1697 MAIN ST NW 3251 553.03 <br /> *48914 11/14/2006 37 ELK RIVER PRINTING 673.09* <br /> 61-0597-8172 SECURITY SERVICE TICKET FORMS 24077 70.29 <br /> 62-0920-9211 DISCONNECT REMINDER NOTICE FOR 24137 59.91 <br /> 61-0920-9211 DISCONNECT REMINDER NOTICE FOR 24137 179.72 <br /> 61-0920-9211 DOOR HANGER FORMS 24136 272.38 <br /> 62-0920-9211 DOOR HANGER FORMS 24136 90.79 <br /> 48915 11/14/2006 561 ELK RIVER WINLECTRIC CO 16.99 <br /> 62-0710-7220 MARKEL DP WALL STAT FOR WELL#4 10967700 16.99 <br /> 48916 11/14/2006 3751 HOME DEPOT#2821 140.00 <br /> 61-0920-9269 CFL LAMP COUPONS REIMBURSEMENT 140.00 <br /> 48917 11/14/2006 659 MENARDS 70.00 <br /> 61-0920-9269 CFL LAMP COUPONS 7328 70.00 <br /> 48918 11/14/2006 545 MINNESOTA COPY SYSTEMS INC 257.26 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4395 152012 132.39 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4395 152012 44.13 <br /> 62-0920-9211 MAINTENANCE CONTRACT#4299&#4 152009 20.18 <br /> 61-0920-9211 MAINTENANCE CONTRACT#4299&#4. 152009 60.56 <br /> 48919 11/14/2006 71 MMUA 525.00 <br /> 61-0920-9305 SUPT&FORMAN CONFERENCE FOR: 128204 175.00 <br /> 61-0920-9305 SUPERINTENDENT& FORMEN CONF F 28183 350.00 <br /> 48920 11/14/2006 OFFICE TEAM 423.94 <br /> 61-0920-9205 TEMP HELP-JANICE LAWRENCE 17171670 317.96 <br /> 62-0920-9205 TEMP HELP-JANICE LAWRENCE 17171670 105.98 <br /> 48921 11/14/2006 213 PRINCIPAL LIFE GROUP,GRAND ISLAND 5,441.64 <br /> 61-0001-3415 INSURANCE PREMIUMS FOR NOVEMBI N54981-1 733.29 <br /> 61-0920-9261 INSURANCE PREMIUMS FOR NOVEMBI N54981-1 3,531.26 <br /> 62-0920-9261 INSURANCE PREMIUMS FOR NOVEMBI N54981-1 1,177.09 <br /> 48922 11/14/2006 82 QWEST 135.26 <br /> *Gap in check number sequence or duplicate check number <br />