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Check Register - Detail <br /> 9/1/2005 8:31:40 AM ELK RIVER MUNICIPAL UTILITIES Page 8 of 11 <br /> Check# Date Acct# Name Amount <br /> 45052 8/25/2005 1648 AMERICAN SAFETY UTILITY CORP. 139.45 <br /> 61-0580-588 RAINGEAR 1294621-01 139.45 <br /> 45053 8/26/2005 957 MARK FUCHS 201.13 <br /> 61-0001-341 HEALTH CARE REIMBURSEMENT AUGUST 201.13 <br /> 45054 8/26/2005 4134 CHRISTINE HOLMAN 395.64 <br /> 61-0001-341 DEPENDENT&HEALTH CARE REIMBU JULY/AUG 395.64 <br /> 45055 8/26/2005 1029 RICHARD A WAGNER 339.00 <br /> 61-0001-341 DEPENDENT& HEALTH CARE REIMBU AUGUST 339.00 <br /> 45056 8/26/2005 907 AMERICAN PAYMENT CENTERS 212.00 <br /> 62-0900-905 BOX SERVICE FOR SEPT, OCT, NOV 28483 53.00 <br /> 61-0900-905 BOX SERVICE FOR SEPT, OCT, NOV 28483 159.00 <br /> 45057 8/26/2005 4 AMERICAN WATER WORKS ASSOC. 560.00 <br /> 62-0920-930 AWWA 11/1/04- 10/31/05 DUES(CUST a 2000355379 275.00 <br /> 62-0920-930 AWWA DUES NOV 1,2005-OCT 31,20 2000431893 285.00 <br /> 45058 8/26/2005 572 BNSF 40.00 <br /> 61-0920-930 PERMIT: OH POWER WIRE XING AT EL 40219197 40.00 <br /> 45059 8/26/2005 13 BORDER STATES ELECTRIC 40,886.94 <br /> 61-0001-155 PRIMARY WIRE 94547393 24,847.08 <br /> 61-0001-107 ELECTRIC METER 94553283 13,495.68 <br /> 61-0580-588 CLAMP,TOOL 94547395 176.15 <br /> 61-0001-155 CLAMP,TOOL 94547395 380.74 <br /> 61-0001-107 ELECTRIC METERS 94547394 1,158.72 <br /> 61-0001-155 SPLICE KIT 94504455 828.57 <br /> 45060 8/26/2005 15 BURMEISTER ELECTRIC CO 186.23 <br /> 61-0590-595 BRASS NUT FOR BUSHING STUD/TRAIN 1016783 65.94 <br /> 61-0001-155 PIGTAIL SLEEVE 1016782 120.29 <br /> 45061 8/26/2005 366 CENTERPOINT ENERGY MINNEGASCO 41.94 <br /> 61-0540-547 GAS CHARGES 060-008-379-300 41.94 <br /> 45062 8/26/2005 20 ELK RIVER ACE HARDWARE 113.99 <br /> 61-0590-599 BATTERIES,TRASH BAGS 504584 39.72 <br /> 61-0590-597 NIPPLE 504367 7.66 <br /> 61-0590-597 LONG NOSE PLIER 503662 10.05 <br /> 61-0597-817 UPS SHIPPING/SECURITY 503679 7.17 <br /> 61-0540-548 MOPHEAD,WASTEBASKET 503017 30.44 <br /> 62-0710-722 SINGLE CUT KEY 503066 1.43 <br /> 62-0730-732 NIPPLE 503501 7.65 <br /> 62-0730-732 NIPPLE 503172 3.82 <br /> 62-0710-718 PVC CAP 504326 2.84 <br /> 62-0710-718 PVC CAP 504339 3.21 <br /> 45063 8/26/2005 1492 ELK RIVER LANDFILL 41.67 <br /> 61-0580-588 TRASH 474004 41.67 <br /> 45064 8/26/2005 37 ELK RIVER PRINTING 1,339.78 <br /> 61-0920-921 WINDOW SECURITY ENVELOPES 021015 837.89 <br /> 62-0920-921 WINDOW SECURITY ENVELOPES 021015 279.30 <br /> 62-0920-930 WATER BROCHURE FORMS 021780 222.59 <br /> 45065 8/26/2005 3701 FINKEN'S WATER CENTERS 38.16 <br /> 61-0550-505 WATER/CUPS, RENTAL EQUIP 7517 38.16 <br /> 45066 8/26/2005 346 GOPHER STATE ONE-CALL SYSTEM 938.70 <br /> 61-0590-599 CALL OUT TICKETS 5070909 938.70 <br /> 45067 8/26/2005 166 GRANITE ELECTRONICS INC 62.70 <br /> 61-0920-921 CHECK OUT RADIO REMOVE 058696 47.03 <br /> 62-0920-921 CHECK OUT RADIO REMOVE 058696 15.67 <br /> 45068 8/26/2005 1658 HACH COMPANY 101.18 <br /> 62-0710-718 CHEMICALS FOR WATER 4276742 101.18 <br />