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Check Register - Detail <br /> 4/5/2005 8:02:10 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 14 <br /> Check# Date Acct# Name Amount <br /> 43779 3/15/2005 15 BURMEISTER ELECTRIC CO 1,520.82 <br /> 61-0001-155 LIGHT FIXTURES 1008818 1,520.82 <br /> 43780 3/15/2005 487 CENTERPOINT ENERGY/MINNEGASCO 2,097.48 <br /> 61-0540-547 1705 MAIN STREET 03072005 618.38 <br /> 61-0540-547 1705 MAIN ST 03072005 1,479.10 <br /> 43781 3/15/2005 18 CITY OF ELK RIVER 100,779.43 <br /> 61-0001-332 SEWER 100,779.43 <br /> 43782 3/15/2005 18 CITY OF ELK RIVER 30,000.00 <br /> 61-0597-826 TRANSFER 30,000.00 <br /> 43783 3/15/2005 18 CITY OF ELK RIVER 83,345.16 <br /> 61-0001-332 GARBAGE BILLED 83,345.16 <br /> 43784 3/15/2005 18 CITY OF ELK RIVER 16.75 <br /> 61-0590-599 OIL&LUBE 2005084 16.75 <br /> 43785 3/15/2005 18 CITY OF ELK RIVER 116.00 <br /> 61-0590-599 OIL&LUBE 2005085 116.00 <br /> 43786 3/15/2005 18 CITY OF ELK RIVER 31.00 <br /> 61-0590-599 OIL&LUBE 2005086 31.00 <br /> 43787 3/15/2005 18 CITY OF ELK RIVER 23.50 <br /> 61-0590-599 OIL LUBE& FILTER 2005087 23.50 <br /> 43788 3/15/2005 280 CRITICOM INTERNATIONAL CORP. 1,864.77 <br /> 61-0001-152 SECURITY MONITORING 584908 1,864.77 <br /> 43789 3/15/2005 66 CROW RIVER FARM EQUIP CO 14.70 <br /> 61-0590-593 WOOD CHIPPER 109917 14.70 <br /> 43790 3/15/2005 4506 DLT SOLUTIONS,INC. 6,044.91 <br /> 62-0001-107 PRINTER 216290 1,511.23 <br /> 61-0001-107 PRINTER 216290 4,533.68 <br /> 43791 3/15/2005 4480 DRESSER-RAND COMPANY 303.53 <br /> 61-0540-553 GASKET FOR#4 42049-448431 303.53 <br /> 43792 3/15/2005 ELK RIVER FORD 46,006.32 <br /> 61-0001-292 1FTSX21585EC46556 FORD PU 28583 23,003.16 <br /> 61-0001-292 1FTSX21565EC46555 FORD PU 27871 23,003.16 <br /> 43793 3/15/2005 37 ELK RIVER PRINTING 480.86 <br /> 61-0001-152 SEC INSERTS 020885 250.81 <br /> 61-0920-926 CONSERVATION REBATES INFO 020868 203.42 <br /> 61-0001-152 CREATION TIME FOR SEC. INSERT 020872 26.63 <br /> 43794 3/15/2005 561 ELK RIVER WINLECTRIC CO 331.58 <br /> 61-0580-588 VINYL TAPE 083428-02 149.10 <br /> 61-0580-588 LAMP FOR POWER PLANT 083659-01 80.77 <br /> 61-0590-599 CLOSURE PLATE 083429-01 101.71 <br /> 43795 3/15/2005 47 G&K SERVICES TEXTILE LEASING 223.29 <br /> 62-0920-921 RUGS 1043696514 37.21 <br /> 61-0540-548 RUGS 1043696514 74.43 <br /> 61-0920-921 RUGS 1043696514 111.65 <br /> 43796 3/15/2005 773 HALL'S SAFETY EQUIPMENT CORP 118.40 <br /> 61-0580-588 BIBS FOR GUYS 0205-1688 118.40 <br /> 43797 3/15/2005 982 HYDRO METERING TECHNOLOGY,INC. 12,680.13 <br /> 62-0001-156 WATER METERS W/ERT 0029065-IN 12,680.13 <br /> 43798 3/15/2005 4524 KATOLIGHT CORPORATION 292.50 <br /> 61-0540-553 MAINT. ON GENERATOR 00069478 292.50 <br /> 43799 3/15/2005 3326 M-R SIGN CO., INC. 68.74 <br /> 61-0540-548 SIGNS 133559 68.74 <br /> 43800 3/15/2005 3716 MEGGER 563.06 <br />