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10/6/2005 8:47:50 AM Check Register - Detail Page 12 of 13 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001-155 LIGHT KIT 94625844 665.63 <br /> 61-0001-155 BELL INSULATORS 94627015 1,684.62 <br /> 61-0001-155 FUSE LINK, GUY STRAIN,ANCHOR 94627014 1,640.68 <br /> 61-0001-155 FIBER OPTIC CABLE 94631339 28.87 <br /> 45336 9/28/2005 15 BURMEISTER ELECTRIC CO 223.07 <br /> 61-0001-155 ANCHOR ROD WITH TWINEYE NUT 1018125 223.07 <br /> 45337 9/28/2005 487 CENTERPOINT ENERGY/MINNEGASCO 313.34 <br /> 61-0540-547 GAS FOR AUGUST 580-000-897-400 313.34 <br /> 45338 9/28/2005 253 CONNEXUS ENERGY 1,220,971.36 <br /> 61-0540-555 ELECTRIC 383399-159277 1,221,360.88 <br /> 61-0440-455 ELECTRIC 383399-159277 (389.52) <br /> 45339 9/28/2005 1482 FASTENAL COMPANY 8.91 <br /> 61-0580-583 TRANSFORMER REPAIR MNELK2602 8.91 <br /> 45340 9/28/2005 48 GRAYBAR ELECTRIC COMPANY INC. 2,052.26 <br /> 61-0001-155 FEED THRU 911702183 2,052.26 <br /> 45341 9/28/2005 357 HASLER, INC. 247.61 <br /> 61-0920-921 RENTAL 5705009 185.71 <br /> 62-0920-921 RENTAL 5705009 61.90 <br /> 45342 9/28/2005 1636 HOME DEPOT CREDIT SERVICES 378.95 <br /> 61-0597-817 PLYWOOD FOR HANGIN SEC. PANEL 7143007 23.17 <br /> 62-0710-718 WATER TOOLS 4039796 30.69 <br /> 62-0710-718 MISC FOR WATER DEPT 5098135 20.09 <br /> 61-0920-926 REBATES ON CFL LAMPS REBATES 305.00 <br /> 45343 9/28/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 8,155.85 <br /> 61-0001-107 OTSEGO 4/0 3 PHASE JOB(PARELL CII 20353 1,452.50 <br /> 61-0001-107 WORK ON PARELL CIRCLE&CTY RD 2. 20354 6,703.35 <br /> 45344 9/28/2005 1132 MINUTEMAN PRESS 2,003.48 <br /> 62-0920-921 DELINQUENT NOTICES, 2 PART DOOR 6998 500.87 <br /> 61-0920-921 DELINQUENT NOTICES, 2 PART DOOR 6998 1,502.61 <br /> 45345 9/28/2005 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001-341 LIFE INS. PREMIUMS FOR OCT 2005 FC OCT 194.00 <br /> 45346 9/28/2005 3178 NORTHSTAR ACCESS 857.55 <br /> 61-0920-930 TELEPHONE 0014151 643.16 <br /> 62-0920-930 TELEPHONE 0014151 214.39 <br /> 45347 9/28/2005 OFFICE TEAM 559.24 <br /> 62-0920-921 OFFICE WORK-KARLI FRENIER 14044044 139.81 <br /> 61-0920-921 OFFICE WORK-KARLI FRENIER 14044044 419.43 <br /> 45348 9/28/2005 91 PERA 8,543.90 <br /> 61-0920-926 PERA PAYROLL DEDUCTIONS 4452-02 SEPT,23 PAYROLL 3,334.03 <br /> 61-0001-341 PERA PAYROLL DEDUCTIONS 4452-02 SEPT,23 PAYROLL 4,098.53 <br /> 62-0920-926 PERA PAYROLL DEDUCTIONS 4452-02 SEPT,23 PAYROLL 1,111.34 <br /> 45349 9/28/2005 1569 RAMONA DOEBLER,ADTR/TREASURER 617.50 <br /> 61-0580-588 PROPERTY TAX 45.00 <br /> 61-0580-588 PROPERTY TAX 240.00 <br /> 61-0580-588 PROPERTY TAX 92.50 <br /> 61-0580-588 PROPERTY TAX 240.00 <br /> 45350 9/28/2005 584 RESCO 3,282.33 <br /> 61-0001-155 ELBOW, CLAMP 246944 3,282.33 <br /> 45351 9/28/2005 757 S&T OFFICE PRODUCTS,INC. 246.42 <br /> 61-0920-921 CALCULATORS 01KF1083 107.81 <br /> 62-0920-921 CALCULATORS 01 KF1083 35.94 <br /> 61-0920-921 AIRDUSTER CLEANER, ENVELOPES 01KF4976 56.27 <br /> 62-0920-921 AIRDUSTER CLEANER, ENVELOPES 01KF4976 18.75 <br /> 62-0920-921 FILE 01KF4165 6.91 <br /> 61-0920-921 FILE 01KF4165 20.74 <br />