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Check Register - Detail <br /> 12/1/2005 9:50:51 AM ELK RIVER MUNICIPAL UTILITIES Page 3 of 12 <br /> Check# Date Acct# Name Amount <br /> 61-0001-107 TRANSFORMERS 90228 14,143.20 <br /> 45626 11/8/2005 960 A#1 BATTERY SOURCE 31.84 <br /> 61-0590-599 SMALL POUCHS 30720 31.84 <br /> 45627 11/8/2005 102 AFFINITY PLUS CREDIT UNION 80.55 <br /> 61-0001-341 PAYROLL DEDUCTIONS FOR 11-4-05 DEDUCTIONS 80.55 <br /> 45628 11/8/2005 695 ALARM PRODUCTS DIST INC 75.02 <br /> 61-0597-817 DOOR/WINDOW CONTACT MAGNETS PSI-255009 75.02 <br /> 45629 11/8/2005 3426 AUTOMATIC SYSTEMS CO. 2,686.81 <br /> 62-0700-702 SERVICE CALLS-FREEPORT TOWER 17037S 2,686.81 <br /> 45630 11/8/2005 CINGULAR WIRELESS 872.07 <br /> 61-0920-930 TELEPHONE CHARGES 731758548 654.05 <br /> 62-0920-930 TELEPHONE CHARGES 731758548 218.02 <br /> 45631 11/8/2005 20 ELK RIVER ACE HARDWARE 71.79 <br /> 61-0590-599 UPS SHIPPING/LOCATING 515887 15.17 <br /> 61-0580-588 SHOVEL 516272 15.31 <br /> 61-0590-597 EXTENSION 1/2" DR, SOCKET 516056 12.25 <br /> 61-0590-599 9 V BATTERY 515786 29.06 <br /> 45632 11/8/2005 37 ELK RIVER PRINTING 401.51 <br /> 62-0920-921 LETTERHEAD, INK CHARGES,WHITE 5. 22182 100.38 <br /> 61-0920-921 LETTERHEAD, INK CHARGES,WHITE 5 22182 301.13 <br /> 45633 11/8/2005 40 ELK RIVER TIRE&AUTO 46.72 <br /> 61-0590-599 TIRE REPAIR 25692 23.36 <br /> 61-0590-599 TIRE REPAIR 25650 23.36 <br /> 45634 11/8/2005 47 G&K SERVICES TEXTILE LEASING 203.73 <br /> 61-0920-921 MATS,TOWELS 1043864604 152.80 <br /> 62-0920-921 MATS,TOWELS 1043864604 50.93 <br /> 45635 11/8/2005 1223 GLEN'S TRUCK CENTER, INC. 100.47 <br /> 61-0590-599 MICROLITES ON TREVOR& LLOYDS TF 114470 100.47 <br /> 45636 11/8/2005 HEADSETS.COM INC 342.90 <br /> 61-0920-921 WIRELESS HEADSET SYSTEM 1551516-01 342.90 <br /> 45637 11/8/2005 1396 HIGH VOLTAGE TESTING LAB., LLC 784.70 <br /> 61-0580-588 TESTING&REPLACEMENT COSTS ON 1020428 784.70 <br /> 45638 11/8/2005 659 MENARDS 68.73 <br /> 61-0580-588 SILIONE CAULK CLEAR 6725 21.90 <br /> 62-0730-734 ABS MALE TEST PLUG 6504 1.83 <br /> 61-0920-926 CFL LAMP REBATES 6446 45.00 <br /> 45639 11/8/2005 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,966.75 <br /> 61-0590-594 WORK @ NASHUA AVE-OTSEGO 1/0 F 20401 1,056.50 <br /> 61-0001-107 WORK @ 194TH AVE REBUILD- BID JC 20403 910.25 <br /> 45640 11/8/2005 1132 MINUTEMAN PRESS 261.30 <br /> 62-0920-921 FLYER FOR WEBSITE SURVEY 7058 65.32 <br /> 61-0920-921 FLYER FOR WEBSITE SURVEY 7058 195.98 <br /> 45641 11/8/2005 71 MMUA 250.00 <br /> 61-0920-930 4TH QUARTER OF 2005 CONNECTOR L 26390 250.00 <br /> 45642 11/8/2005 552 NAPA AUTO PARTS 73.85 <br /> 61-0590-599 BATTERY CLAMP 176657 6.84 <br /> 61-0590-599 BATTERY 176756 67.01 <br /> 45643 11/8/2005 1168 NEUTRON INDUSTRIES, INC. 675.45 <br /> 61-0540-548 DISPOSABLE WIPING CLOTHS FOR UR 92849248 675.45 <br /> 45644 11/8/2005 91 PERA 8,419.02 <br /> 62-0920-926 SALARY DEDUCTIONS FOR 4452-01 &. DEDUCTIONS 1,094.34 <br /> 61-0001-341 SALARY DEDUCTIONS FOR 4452-01 &' DEDUCTIONS 4,041.67 <br /> 61-0920-926 SALARY DEDUCTIONS FOR 4452-01 &, DEDUCTIONS 3,283.01 <br />