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6/30/2005 12:27:37 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 8 of 15 <br /> Check# Date Acct# Name Amount <br /> 61-0920-926 AC REBATE 65.00 <br /> 44546 6/20/2005 91 PERA 12,004.67 <br /> 61-0001-341 PERA 12,004.67 <br /> 44547 6/20/2005 Keith Pew 6.00 <br /> 62-0001-332 REFUND WATER CARD 6.00 <br /> 44548 6/20/2005 DEBRA SWANSON REBATE 65.00 <br /> 61-0920-926 AC REBATE 65.00 <br /> 44549 6/20/2005 4310 BRIAN SILVER 50.00 <br /> 61-0920-926 APP REBATE 50.00 <br /> 44550 6/20/2005 GLENN TITRUD 100.00 <br /> 61-0920-926 APP REBATE 100.00 <br /> 44551 6/20/2005 AL VOUDRIE 65.00 <br /> 61-0920-926 AC REBATE 65.00 <br /> 44552 6/20/2005 JOE WARREN 100.00 <br /> 61-0920-926 APP REBATE 100.00 <br /> 44553 6/20/2005 4007 DIANE WEEGE 65.00 <br /> 61-0920-926 AC REBATE 65.00 <br /> 44554 6/20/2005 KRISTOPHER WEGERER 300.00 <br /> 61-0920-926 APP REBATE 300.00 <br /> 44555 6/20/2005 4444 GARY WIEBER 65.00 <br /> 61-0920-926 AC REBATE 65.00 <br /> 44556 6/20/2005 3757 DENNIS WOLD 30.00 <br /> 61-0920-926 APP REBATE 30.00 <br /> 44557 6/21/2005 960 A#1 BATTERY SOURCE 183.93 <br /> 62-0730-739 WATER ON CALL PHONE 00028762 168.01 <br /> 61-0590-599 CHARGER FOR MIKE T 00028958 15.92 <br /> 44558 6/21/2005 1496 ADI 2,339.92 <br /> 61-0597-817 SMOKE DET BJN55501 329.32 <br /> 61-0597-817 40216-000 MOTION DETECTOR CPU AYK36901 1,617.15 <br /> 61-0597-817 40216-000 GLASSBREAK WIRELESS SIB AYK36902 393.45 <br /> 44559 6/21/2005 996 AIRGAS NORTH CENTRAL, INC. 11.52 <br /> 62-0710-718 chemicals 105598608 11.52 <br /> 44560 6/21/2005 1585 BARTON SAND&GRAVEL CO. 159.80 <br /> 61-0580-588 POLE YARD 13768 (9.87) <br /> 61-0580-588 POLE YARD 13768 169.67 <br /> 44561 6/21/2005 989 BELL LUMBER&POLE COMPANY 11,193.15 <br /> 61-0001-155 WOOD POLES 0054253 11,193.15 <br /> 44562 6/21/2005 15 BURMEISTER ELECTRIC CO 6,134.31 <br /> 61-0001-155 FUSE END FITTING 1013571 1,927.65 <br /> 61-0001-155 ELBOW ARRESTER 1013879 3,147.08 <br /> 61-0001-155 250W LIGHTS 1013553 438.87 <br /> 61-0001-155 C-NECK UNI TIE 1013552 259.75 <br /> 61-0540-548 HAND TOOL 1013418 71.28 <br /> 61-0590-599 TRANSFORMER EXP 1014001 289.68 <br /> 44563 6/21/2005 366 CENTERPOINT ENERGY MINNEGASCO 184.74 <br /> 61-0540-547 Natural Gas 060-008-379-300 97.13 <br /> 62-0710-718 Natural Gas 060-008-379-300 51.28 <br /> 61-0920-932 Natural Gas 060-008-379-300 36.33 <br /> 44564 6/21/2005 18 CITY OF ELK RIVER 5,739.00 <br /> 62-0001-337 IMPROVEMENT BOND-WATER 2005223 5,739.00 <br /> 44565 6/21/2005 18 CITY OF ELK RIVER 167.64 <br /> 61-0920-924 WORKERS COMP GEISER, SETER 2005230 167.64 <br />