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1/3/2007 10:57.23 AM Check Register - Detail page 8 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES • <br /> Check# Date Acct# Name Amount <br /> 49142 12/19/2006 109 WESCO RECEIVABLES CORP. 197.85 <br /> 61-0001-155 PHOTO EYE 55217 66.33 <br /> 61-0580-588 WARNING STICKERS FOR ELECTRIC 49588 131.52 <br /> 49143 12/22/2006 960 A#1 BATTERY SOURCE 42.59 <br /> 62-0730-739 BATTERY FOR P. NIELSEN'S PHONE 542415 42.59 <br /> 49144 12/22/2006 1123 ASPLUNDH TREE EXPERT CO 3,218.96 <br /> 61-0590-593 TREE TRIMMING 484763 3,218.96 <br /> 49145 12/22/2006 1585 BARTON SAND&GRAVEL CO 30.06 <br /> 61-0580-588 INV#32702, 32754&33009 STATEMENT 30.06 <br /> 49146 12/22/2006 1381 BEST WESTERN MARSHALL INN 454.61 <br /> 61-0920-930 INV#3464 S.THORESON 152.37 <br /> 61-0920-930 INV#3469 S. DEFEYTER 151.12 <br /> 61-0920-930 INV#3471 C. SUMSTAD 151.12 <br /> 49147 12/22/2006 13 BORDER STATES ELECTRIC 3,771.27 <br /> 61-0001-155 6FT FIBER OPTIC CABLE 95936228 2,960.70 <br /> 61-0001-155 PADDLES 95946507 810.57 <br /> 49148 12/22/2006 367 BRENTESON COMPANIES, INC 630.00 <br /> 61-0590-599 LOWER POWER CABLE SO OF HWY 1( 886 630.00 <br /> 49149 12/22/2006 CARING RIVERS UNITED WAY 65.00 <br /> 61-0001-342 CONTRIBUTIONS: SEPT, OCT, NOV&D CONTRIBUTIONS 65.00 <br /> 49150 12/22/2006 4671 CENTERPOINT ENERGY 2,394.41 <br /> 62-0710-718 IRON REMOVAL 8000014607-8 397.84 <br /> 61-0540-547 NATURAL GAS 5960919-8 1,173.56 <br /> 61-0540-547 NATURAL GAS 5890508-4 467.50 <br /> 61-0540-547 NATURAL GAS 8000014607-8 355.51 <br /> 49151 12/22/2006 561 ELK RIVER WINLECTRIC CO 217.26 <br /> 61-0001-155 5"PIPE STRAPS 110972 01 217.26 <br /> 49152 12/22/2006 771 G. NEIL 37.87 <br /> 62-0920-921 2007 W-4 PLAIN 8927427 9.47 <br /> 61-0920-921 2007 W-4 PLAIN 8927427 28.40 <br /> 49153 12/22/2006 1349 HOFFMAN BOOTS 228.00 <br /> 61-0580-588 STEEL-TOE BOOTS FOR CHAD GRAND 45496 228.00 <br /> 49154 12/22/2006 MIKE IHLY 426.61 <br /> 61-0001-142 ERROR ON OFF PEAK-SHOULD BE A S REFUND 426.61 <br /> 49155 12/22/2006 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 1,258.50 <br /> 61-0001-107 JOB @ 17810 LINCOLN ST 40287 473.00 <br /> 61-0001-107 JOB @ 17836 TYLER ST 40289 383.00 <br /> 61-0590-599 JOB @ FREEPORT 40288 402.50 <br /> 49156 12/22/2006 545 MINNESOTA COPY SYSTEMS INC 18.31 <br /> 62-0920-921 FINAL MTR RDG MAINT CONTRACT ON 153577 4.58 <br /> 61-0920-921 FINAL MTR RDG MAINT CONTRACT ON 153577 13.73 <br /> 49157 12/22/2006 4128 MP NEXLEVEL, LLC 9,134.30 <br /> 61-0001-107 JOB#4321216 @ MAIN ST& PARRISH f 74155 1,390.20 <br /> 61-0001-107 JOB#4321216 VANDENBERG ADDITIOP 74161 3,299.70 <br /> 61-0001-107 JOB#4321216 @ MAIN ST&PARRISH/ 74155 4,444.40 <br /> 49158 12/22/2006 3178 NORTHSTAR ACCESS 815.09 <br /> 62-0920-930 TELEPHONE CHARGES NSBUS-4042220 203.77 <br /> 61-0920-930 TELEPHONE CHARGES NSBUS-4042220 611.32 <br /> 49159 12/22/2006 213 PRINCIPAL LIFE GROUP, GRAND ISLAND 4,984.01 <br /> 61-0001-341 INSURANCE PREMIUMS FOR JANUAR) N54981-1 673.41 <br /> 61-0920-926 INSURANCE PREMIUMS FOR JANUAR) N54981-1 3,232.95 <br /> 62-0920-926 INSURANCE PREMIUMS FOR JANUAR) N54981-1 1,077.65 <br /> 49160 12/22/2006 1499 RESOURCE TRAINING&SOLUTIONS 177.00 <br /> 61-0920-930 MEMBERSHIP BASE RATE&FEE FOR 11735 132.75 <br />