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Check Register - Detail <br /> 6/6/2005 10:06:19 AM ELK RIVER MUNICIPAL UTILITIES Page 1 of 14 <br /> Check# Date Acct# Name Amount <br /> 44136 5/3/2005 1496 ADI 2,352.45 <br /> 61-0597-817 CREDIT ABB73401 (90.50) <br /> 61-0597-817 MOTION DETECTOR YF080601 2,123.43 <br /> 61-0597-817 KEYPAD YG096201 77.21 <br /> 61-0597-817 40216-000 Magnetic contact for motion de yf080602 65.74 <br /> 61-0597-817 CABLE AHX30902 21.99 <br /> 61-0597-817 CABLE AHX30901 154.58 <br /> 44137 5/3/2005 990 ALMETEK INDUSTRIES INC 1,415.96 <br /> 61-0920-921 MISC LABELS 145374 1,061.97 <br /> 62-0920-921 MISC LABELS 145374 353.99 <br /> 44138 5/3/2005 3426 AUTOMATIC SYSTEMS CO. 423.83 <br /> 61-0590-599 SYSTEM TROUBLE CALL 16696 S 423.83 <br /> 44139 5/3/2005 13 BORDER STATES ELECTRIC 3,148.69 <br /> 61-0001-107 ELECTRIC METERS 94340539 2,002.20 <br /> 61-0001-155 Cold Shrink Kit 94334808 620.20 <br /> 61-0590-599 PAINT FOR LOCATORS 94340540 42.17 <br /> 61-0590-599 FLAGS FOR LOCATORS 94340538 484.12 <br /> 44140 5/3/2005 15 BURMEISTER ELECTRIC CO 48,376.67 <br /> 61-0590-593 CABLE 1010171 48,376.67 <br /> 44141 5/3/2005 3737 CAREERTRACK 149.00 <br /> 61-0920-930 CLASS FOR RYAN WESTRE 7877316 149.00 <br /> 44142 5/3/2005 366 CENTERPOINT ENERGY MINNEGASCO 694.71 <br /> 61-0540-547 1705 MAIN STREET 580-007-628-500 694.71 <br /> 44143 5/3/2005 COBORNS INC 180.39 <br /> 61-0920-921 PAT'S PARTY 101119353 27.44 <br /> 61-0920-921 PAT'S PARTY 101121254 37.31 <br /> 61-0920-921 PATS PARTY 101121549 37.28 <br /> 61-0920-921 SUPPLIES 101123078 12.74 <br /> 62-0920-921 SUPPLIES 101125629 45.26 <br /> 61-0920-921 SUPPLIES 101126290 20.36 <br /> 44144 5/3/2005 253 CONNEXUS ENERGY 44.23 <br /> 62-0710-718 17501 TYLER STREET 383399-267404 44.23 <br /> 44145 5/3/2005 66 CROW RIVER FARM EQUIP CO 244.45 <br /> 62-0700-702 steel 110346 1.36 <br /> 61-0590-599 equip for trailers 110948 243.09 <br /> 44146 5/3/2005 DELL MARKETING L.P. 3,983.41 <br /> 62-0001-107 COMPUTER E11365945 995.85 <br /> 61-0001-107 COMPUTER E11365945 2,987.56 <br /> 44147 5/3/2005 1176 DIVERSIFIED INSPECTIONS, INC. 2,320.00 <br /> 61-0540-552 YEARLY INSPECTION OF AERIAL UGH- 131137-DIITL 2,320.00 <br /> 44148 5/3/2005 3701 FINKEN'S WATER CENTERS 28.93 <br /> 61-0550-505 RENTAL CUST#7517 595239&602958 28.93 <br /> 44149 5/3/2005 47 G&K SERVICES TEXTILE LEASING 201.60 <br /> 61-0540-548 rugs 1043726013 201.60 <br /> 44150 5/3/2005 284 GRAINGER 129.29 <br /> 62-0710-722 Fuse for Wells 495-553030-0 129.29 <br /> 44151 5/3/2005 48 GRAYBAR ELECTRIC COMPANY INC. 1,145.94 <br /> 61-0001-155 CRIMP 908406667 1,145.94 <br /> 44152 5/3/2005 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580-588 Service Calls M1 4695 350.00 <br /> 44153 5/3/2005 3088 GREEN LIGHTS RECYCLING INC. 294.62 <br /> 61-0920-928 BATTERY REC 05-4454 294.62 <br /> 44154 5/3/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 570.00 <br /> 61-0580-588 TESTING 1011077 543.00 <br />