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5/5/2005 8:32:24 AM Check Register - Detail Page 4 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 43978 4/11/2005 STACI ALTHOUSE 37.21 <br /> 61-0590-599 CELL PHONE FOR OFFICE 37.21 <br /> 43979 4/11/2005 9 BEAUDRY OIL&SERVICE, INC. 3,027.49 <br /> 61-0540-547 PROPANE 708978 1,235.40 <br /> 61-0540-547 FINANCE CHARGE 93050301 32.96 <br /> 61-0540-547 PROPANE 708723 1,759.13 <br /> 43980 4/11/2005 13 BORDER STATES ELECTRIC 681.17 <br /> 61-0001-155 GUY GUARDS 94287139 250.28 <br /> 61-0580-588 TOOL PARTS 94287138 403.58 <br /> 61-0580-588 CONTACT 94287140 27.31 <br /> 43981 4/11/2005 1301 CHARLIE BROWN'S 40.45 <br /> 61-0001-107 PROPANE 225953 40.45 <br /> 43982 4/11/2005 3124 CUB FOODS 75.00 <br /> 61-0920-926 REBATE LIGHTS 75.00 <br /> 43983 4/11/2005 20 ELK RIVER ACE HARDWARE 179.13 <br /> 61-0540-548 MOP 00477224 34.46 <br /> 61-0540-548 SECURITY KEYPAD REPAIR 00477358 7.12 <br /> 61-0540-548 POWER PLANT TOOLS 00478870 4.78 <br /> 61-0590-599 LOCATING 00477789 24.88 <br /> 61-0590-593 TREE TRIMMING 00478709 8.66 <br /> 61-0597-817 SECURITY 00479636 7.60 <br /> 62-0710-722 SHIPPING WATER SAMPLES 00478826 7.20 <br /> 61-0540-548 PLANT 00477847 12.44 <br /> 61-0590-593 TREE TRIMMING 00477962 20.59 <br /> 61-0590-593 TREE TRIMMING 00478192 11.29 <br /> 61-0597-817 SECURITY 00478259 1.21 <br /> 61-0590-599 EQUIP EXPENSE 00478921 3.88 <br /> 61-0540-548 SUPPLIES 00479041 6.70 <br /> 61-0580-586 TOOLS 00478274 13.40 <br /> 61-0590-593 TOOLS 00478342 14.92 <br /> 43984 4/11/2005 561 ELK RIVER WINLECTRIC CO 7.42 <br /> 62-0710-722 ANTENNA CABLE CONNECTOR 084560 7.42 <br /> 43985 4/11/2005 1482 FASTENAL COMPANY **VOID** <br /> 61-0540-553 TOOLS MNELK102805 174.00 <br /> 61-0540-553 ENGINE 3 MNELK102859 8.08 <br /> 43986 4/11/2005 1097 FIRST NAT'L INSURANCE AGENCY 42,364.00 <br /> 62-0920-924 BOILER&MACHINERY RENEWAL 9002222 6,821.00 <br /> 61-0920-924 BOILER&MACHINERY RENEWAL 9002222 20,463.00 <br /> 61-0550-505 BOILER&MACHINERY RENEWAL 9002222 15,080.00 <br /> 43987 4/11/2005 166 GRANITE ELECTRONICS INC 701.00 <br /> 61-0590-599 RADIO INSTALL 058610 244.65 <br /> 62-0920-921 REMOTE 221648 108.10 <br /> 61-0920-921 REMOTE 221648 324.30 <br /> 61-0590-599 AUTO SUPPLIES 425749 23.95 <br /> 43988 4/11/2005 107 GREAT RIVER ENERGY 350.00 <br /> 61-0540-553 SERVICE CALL M1 4599 350.00 <br /> 43989 4/11/2005 1658 HACH COMPANY 234.52 <br /> 62-0710-718 WATER TESTING SUPPLIES 4205392 234.52 <br /> 43990 4/11/2005 773 HALL'S SAFETY EQUIPMENT CORP 15.70 <br /> 61-0580-588 HARD HAT RACK 0305-1079 15.70 <br /> 43991 4/11/2005 1621 HAWKINS, INC. 3,347.18 <br /> 61-0540-548 CHEMICALS 696763 3,347.18 <br /> 43992 4/11/2005 3751 HOME DEPOT#2821 285.00 <br /> 61-0920-926 REBATE LIGHTS 2821 285.00 <br /> 43993 4/11/2005 871 LAB SAFETY SUPPLY, INC. 137.88 <br />