Laserfiche WebLink
5/5/2005 8:32:24 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 10 of 12 <br /> Check# Date Acct# Name Amount <br /> 44089 4/22/2005 3910 VSI CONSTRUCTION 223.19 <br /> 61-0001-142 REFUND 57-18-3184 223.19 <br /> 44090 4/26/2005 996 AIRGAS NORTH CENTRAL, INC. 11.52 <br /> 61-0540-548 CHEMICALS 105446794 11.52 <br /> 44091 4/26/2005 973 AT&T WIRELESS SERVICES 830.93 <br /> 61-0590-599 CELL PHONES 023-2780963 623.20 <br /> 62-0920-930 CELL PHONES 023-2780963 207.73 <br /> 44092 4/26/2005 4279 BANYON DATA SYSTEMS INC. 400.14 <br /> 61-0920-921 WINPOS REG SUPPORT 00012448 300.11 <br /> 62-0920-921 WINPOS REG SUPPORT 00012448 100.03 <br /> 44093 4/26/2005 1381 BEST WESTERN MARSHALL INN 83.22 <br /> 61-0920-930 CUST#210 HOTEL RM MURRAY 73214 83.22 <br /> 44094 4/26/2005 13 BORDER STATES ELECTRIC 75,768.71 <br /> 61-0001-155 PRIMARY CABLE 94309452 49,221.57 <br /> 61-0001-107 electric meters 94309454 14,339.16 <br /> 61-0001-155 GROUND ROD 94326537 734.85 <br /> 61-0001-155 RISER ARRESTER 94316041 2,090.55 <br /> 61-0001-155 ELBOWS 94321070 8,552.17 <br /> 61-0920-921 strip outlet for office 94309453 139.86 <br /> 61-0590-594 SQUIRREL GUARD HOSE 94326536 690.55 <br /> 44095 4/26/2005 15 BURMEISTER ELECTRIC CO 45,954.75 <br /> 61-0001-107 TRANSFORMERS 1010936 45,954.75 <br /> 44096 4/26/2005 366 CENTERPOINT ENERGY MINNEGASCO 828.02 <br /> 61-0540-547 GAS 060-008-379-300 387.76 <br /> 61-0920-932 GAS 060-008-379-300 20.34 <br /> 62-0710-718 GAS 060-008-379-300 358.88 <br /> 61-0920-932 GAS 060-008-379-300 61.04 <br /> 44097 4/26/2005 18 CITY OF ELK RIVER 22.50 <br /> 61-0590-599 OIL CHANGE UNIT 12 2005146 22.50 <br /> 44098 4/26/2005 18 CITY OF ELK RIVER 311.76 <br /> 61-0590-599 PARTS FOR UNIT 60 2005147 311.76 <br /> 44099 4/26/2005 253 CONNEXUS ENERGY 606,194.66 <br /> 61-0440-455 ENERGY 383399-159277 (708.72) <br /> 61-0540-555 ENERGY 383399-159277 606,903.38 <br /> 44100 4/26/2005 4506 DLT SOLUTIONS, INC. 1,125.00 <br /> 61-0001-332 printer @ plant for maps 219045 1,125.00 <br /> 44101 4/26/2005 37 ELK RIVER PRINTING 82.96 <br /> 61-0920-921 ADDRESS LABELS 021096 82.96 <br /> 44102 4/26/2005 561 ELK RIVER WINLECTRIC CO 359.22 <br /> 62-0710-718 FUSE 085268 00 1.46 <br /> 61-0001-107 RELAYS FOR CITY LIFT STATION SEC ; 085026 00 38.63 <br /> 61-0900-902 METERING TOOL 085244 00 10.79 <br /> 62-0710-722 WELL 7 084941 01 61.05 <br /> 61-0540-548 CODING TAPE 084978 00 197.83 <br /> 61-0590-599 CODING TAPE 084978 02 49.46 <br /> 44103 4/26/2005 346 GOPHER STATE ONE-CALL SYSTEM 280.80 <br /> 61-0590-599 LOCATES 5030907 280.80 <br /> 44104 4/26/2005 284 GRAINGER 488.84 <br /> 62-0710-722 WELL#7 495-720642-0 488.84 <br /> 44105 4/26/2005 Gary Carlson Equipment Co 1,529.34 <br /> 61-0920-921 MAT 10812 1,529.34 <br /> 44106 4/26/2005 1621 HAWKINS, INC. 182.48 <br /> 62-0710-718 Chemicals 699768 182.48 <br /> 44107 4/26/2005 1636 HOME DEPOT CREDIT SERVICES 382.41 <br />