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Check Register - Detail <br /> 6/30/2005 12:27:37 PM ELK RIVER MUNICIPAL UTILITIES Page 9 of 15 <br /> Check# Date Acct# Name Amount <br /> 44566 6/21/2005 18 CITY OF ELK RIVER 1,000.00 <br /> 61-0920-921 CITY HALL EXPANSION BOND 2005231 750.00 <br /> 61-0920-921 CITY HALL EXPANSION BOND 2005231 250.00 <br /> 44567 6/21/2005 18 CITY OF ELK RIVER 185.95 <br /> 62-0710-722 WELL SIGNAGE 2005232 185.95 <br /> 44568 6/21/2005 18 CITY OF ELK RIVER 18.80 <br /> 61-0590-599 REPAIR DUMPTRUCK 2005233 18.80 <br /> 44569 6/21/2005 18 CITY OF ELK RIVER 42.81 <br /> 61-0590-599 REPAIR ON 1500 4X4 2005234 42.81 <br /> 44570 6/21/2005 18 CITY OF ELK RIVER 20.50 <br /> 61-0590-599 REPAIR 04 FORD 3/4 TON 2005235 20.50 <br /> 44571 6/21/2005 18 CITY OF ELK RIVER 187.18 <br /> 61-0590-599 REPAIR ON 97 CHEVY 2005236 187.18 <br /> 44572 6/21/2005 18 CITY OF ELK RIVER 618.17 <br /> 61-0590-599 REPAIR ON FORD F150 2005237 618.17 <br /> 44573 6/21/2005 253 CONNEXUS ENERGY 305,740.16 <br /> 61-0001-274 SALE OF DISTRIBUTION PLANT FOR Al 305,740.16 <br /> 44574 6/21/2005 253 CONNEXUS ENERGY 567,043.70 <br /> 61-0440-455 Sub 383399-159277 (708.72) <br /> 61-0540-555 Power 383399-159277 567,752.42 <br /> 44575 6/21/2005 28 DEHNS FOUR SEASONS 18.32 <br /> 61-0540-548 CHAIN 51044 18.32 <br /> 44576 6/21/2005 DELL MARKETING L.P. 648.47 <br /> 61-0920-921 powerconnect for plant D62344170 648.47 <br /> 44577 6/21/2005 1448 ELK RIVER ROTARY CLUB 500.00 <br /> 62-0920-930 CLUB DUES ADAMS INV 46 125.00 <br /> 61-0920-930 CLUB DUES ADAMS INV 46 375.00 <br /> 44578 6/21/2005 561 ELK RIVER WINLECTRIC CO 2,851.65 <br /> 62-0710-722 MOTOR FAN FOR WELL 3 087159 00 91.06 <br /> 61-0540-548 PVC CEMENT 087227 00 95.85 <br /> 61-0580-588 UPS CHARGE FOR AXIAL FAN 087617 00 11.18 <br /> 61-0580-586 blanks for electric meters 087649 00 125.63 <br /> 61-0001-155 Quad Wire 087473 01 2,098.05 <br /> 61-0590-599 electric for july 4th 087413 00 368.10 <br /> 62-0620-640 LIGHT FOR HILLSIDE TOWER 087222 00 61.78 <br /> 44579 6/21/2005 47 G &K SERVICES TEXTILE LEASING 201.60 <br /> 62-0920-921 RUGS 1043765618 201.60 <br /> 44580 6/21/2005 1223 GLEN'S TRUCK CENTER, INC. 13.59 <br /> 61-0590-599 GUARD KIT 108112 13.59 <br /> 44581 6/21/2005 346 GOPHER STATE ONE-CALL SYSTEM 1,322.10 <br /> 61-0590-599 locating calls 5050901 1,322.10 <br /> 44582 6/21/2005 48 GRAYBAR ELECTRIC COMPANY INC. 236.65 <br /> 61-0580-588 die set for crimping tool 909479631 236.65 <br /> 44583 6/21/2005 357 HASLER, INC. 247.61 <br /> 62-0920-921 postage machine rental 5386881 61.90 <br /> 61-0920-921 postage machine rental 5386881 185.71 <br /> 44584 6/21/2005 1621 HAWKINS, INC. 3,956.69 <br /> 62-0710-718 chemicals 716816 3,885.65 <br /> 62-0710-722 sealing diaphragm 716243 71.04 <br /> 44585 6/21/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 155.33 <br /> 61-0580-588 HIGH VOLTAGE MITTEN 1011855 155.33 <br /> 44586 6/21/2005 3751 HOME DEPOT#2821 170.00 <br /> 61-0920-926 rebate lights 170.00 <br />