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2/5/2007 9.35 09 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 8 of 11 <br /> Check# Date Acct# Name Amount <br /> 49346 1/22/2007 SHELL FLEET PLUS 262.94 <br /> 61-0590-594 PROPANE STMT 01/10 262.94 <br /> 49347 1/22/2007 1364 UNITED SERVICES GROUP 16,978.23 <br /> 61-0001-107 DA0610E067 2,284.03 <br /> 61-0550-505 U0607E067 360.32 <br /> 61-0920-929 U0607E067 360.31 <br /> 61-0590-592 DA0612E067 366.71 <br /> 61-0001-107 DA0612E067 12,929.45 <br /> 61-0001-107 DA0610E067 677.41 <br /> 49348 1/22/2007 3800 WAL-MART 01-3209 190.00 <br /> 61-0920-926 REBATES ($5.00 x 38) REBATES 190.00 <br /> 49349 1/26/2007 1496 ADI 445.67 <br /> 61-0001-155 KEYPAD, SIREN, MOTION DETECTOR C7W23401 372.20 <br /> 61-0001-107 KEYPAD, SIREN, MOTION DETECTOR C7W23401 73.47 <br /> 49350 1/26/2007 996 AIRGAS NORTH CENTRAL, INC 12.18 <br /> 62-0710-718 105206402 12.18 <br /> 49351 1/26/2007 1247 ARCMAN CORPORATION 347.70 <br /> 61-0590-597 METER 024350 347.70 <br /> 49352 1/26/2007 1123 ASPLUNDH TREE EXPERT CO 3,945.03 <br /> 61-0590-593 TREE TRIMMING 57A521 3,945.03 <br /> 49353 1/26/2007 4283 BATTERIES PLUS-033 7.76 <br /> 61-0597-817 SECURITY 33-94906 7.76 <br /> 49354 1/26/2007 BIR001 BIRCH PUBLICATIONS, INC. 214.32 <br /> 62-0920-930 WHITE PAGES 2007 26.79 <br /> 61-0920-930 WHITE PAGES 2007 80.37 <br /> 61-0597-817 WHITE PAGES 2007 107.16 <br /> 49355 1/26/2007 13 BORDER STATES ELECTRIC 33,418.05 <br /> 61-0001-155 CREDIT ON FREIGHT 95990156 (12.24) <br /> 61-0001-155 CRIMP 95970289 1,041.03 <br /> 61-0001-155 FAULT TRACKER 95999436 7,007.70 <br /> 61-0590-592 CONTROL CABLE FOR RECLOSERS @ 96013286 416.04 <br /> 61-0001-155 COPPER PADDLES FOR#250 96003657 468.60 <br /> 61-0001-155 BELL INSULATOR-8FT X-ARM-3/4 EYI 96017912 6,150.38 <br /> 61-0001-155 6 FT FIBER OPTIC CBL 96013287 769.78 <br /> 61-0001-155#500 T-BODY ELBOW 92022420 17,535.76 <br /> 61-0001-155 96026905 41.00 <br /> 49356 1/26/2007 15 BURMEISTER ELECTRIC CO 4,876.32 <br /> 61-0001-155 12"ANCHOR,X-ARM, PIN INSULATOR f 1040481 4,876.32 <br /> 49357 1/26/2007 18 CITY OF ELK RIVER 246,137.35 <br /> 61-0001-332 STICKERS DEC 450.00 <br /> 61-0590-599 UNIT#U023 2006622 30.00 <br /> 61-0597-826 REVENUE TRANSFER DEC 35,000.00 <br /> 62-0730-739 UNIT#U003 2006623 173.50 <br /> 61-0001-332 GARBAGE BILLED DEC 93,397.99 <br /> 61-0590-599 UNIT#U021 2006624 244.00 <br /> 61-0001-341 SALES TAX FOR DONATED ELECTRIC DEC (534.84) <br /> 61-0590-599 UNIT#U001 2006625 695.78 <br /> 61-0590-599 UNIT#U018 2006626 549.23 <br /> 61-0001-332 SEWER BILLED DEC 116,131.69 <br /> 49358 1/26/2007 SHANE DEFEYTER 378.00 <br /> 61-0001-341 DEPENDENT CARE REIMB. JAN 378.00 <br /> 49359 1/26/2007 37 ELK RIVER PRINTING 733.25 <br /> 61-0900-905 024446 733.25 <br /> 49360 1/26/2007 561 ELK RIVER WINLECTRIC CO 1,599.47 <br /> 61-0590-597 METERING WIRE 111611 01 1,509.23 <br /> 61-0597-817 111827 00 9.53 <br />