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Check Register - Detail <br /> 5/3/2007 2:22:00 PM ELK RIVER MUNICIPAL UTILITIES Page 7 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0590-5995 REGISTRATION& LICENSE PLATES FC APRIL 2007 1,446.56 <br /> 62-0730-7395 REGISTRATION& LICENSE PLATES FC APRIL 2007 1,491.56 <br /> 49937 4/18/2007 A#1 BATTERY SOURCE 35.99 <br /> 61-0590-5995 SOLAR CHARGER FOR TRAILER#48 00054952 35.99 <br /> 49938 4/18/2007 ABDO EICK&MEYERS, LLP 16,369.44 <br /> 62-0920-9231 CERTIFIED AUDIT FOR YEAR END 229165 4,092.36 <br /> 61-0920-9231 CERTIFIED AUDIT FOR YEAR END 229165 12,277.08 <br /> 49939 4/18/2007 ALEX AMAYA 98.27 <br /> 61-0001-1421 OVERPMT @ 10531 - 183RD AVE. NW REFUND 98.27 <br /> 49940 4/18/2007 1123 ASPLUNDH TREE EXPERT CO 3,226.95 <br /> 61-0590-5931 TREE TRIMMING 59R947 3,226.95 <br /> 49941 4/18/2007 1381 BEST WESTERN MARSHALL INN 65.70 <br /> 61-0920-9305 HOTEL ROOM FOR MARK FUCHS 4133 65.70 <br /> 49942 4/18/2007 214 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 226.56 <br /> 61-0920-9221 LETTER TO CUSTOMER(HOLIDAY INN) 07-061/RGB 226.56 <br /> 49943 4/18/2007 13 BORDER STATES ELECTRIC 109,852.92 <br /> 61-0001-1071 ELECTRIC METERS 96185732 9,385.63 <br /> 61-0590-5971 GRAY METER SEAL 96199483 952.25 <br /> 61-0001-1551 #1000 KCM1L T-BODY ELBOWS 96212823 13,018.23 <br /> 61-0001-1551 4/0 PENGUIN WIRE 96250413 3,486.39 <br /> 61-0001-1551 #250 COMPRESSION TERMINAL 96280374 585.75 <br /> 61-0001-1551 500 UNIVERSAL COMP SPLICE 96280373 130.20 <br /> 61-0001-1551 UG FAULT TRACKER 96196839 7,007.70 <br /> 61-0001-1071 ITRON CENTRON 96199484 14,078.45 <br /> 61-0001-1551 12-IN ROCK ANCHOR 96275596 1,217.93 <br /> 61-0001-1071 BOX PAD FOR METERING ENCLOSURE 96265263 1,541.06 <br /> 61-0001-1551 POLE BND CONN LINK 96255080 969.15 <br /> 61-0001-1551 STANDOFF BUSHING 96255081 921.89 <br /> 61-0001-1551 TERMNTN KITS, SPLICE KITS,TRANS B 96250467 2,728.69 <br /> 61-0001-1551 1/0 SOLID PRIMARY CABLE 96275595 53,829.60 <br /> *49945 4/18/2007 CASS INFORMATION SYSTEMS 1,605.50* <br /> 61-0001-1431 REFUND-OVERPMT OF POLE RENTAL REFUND 1,605.50 <br /> 49946 4/18/2007 1310 COOPER POWER SYSTEMS 101,667.48 <br /> 61-0001-1551 SWITCHGEAR 93683235 37,786.42 <br /> 61-0001-1551 SWITHCHGEAR 93693271 42,587.38 <br /> 61-0001-1551 SWITCHGEAR (MODEL 9) 93652916 21,293.68 <br /> 49947 4/18/2007 SHANE DEFEYTER 504.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APRIL 2007 504.00 <br /> 49948 4/18/2007 ELK RIVER FORD 34,025.00 <br /> 61-0001-2921 2007 FORD TRUCK VIN#1FTRF14W071 34376 17,012.50 <br /> 61-0001-2921 2007 FORD TRUCK VIN#1 FTRF14W271 34375 17,012.50 <br /> 49949 4/18/2007 37 ELK RIVER PRINTING 138.44 <br /> 61-0470-4722 SHIPPING BILL FLASH TO ALANTA 024925 138.44 <br /> 49950 4/18/2007 957 MARK FUCHS 8.76 <br /> 61-0920-9305 MEALS FOR MEETING JT&S EXPENSE 8.76 <br /> 49951 4/18/2007 965 ARTHUR J GATCHELL 123.50 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT APRIL 2007 123.50 <br /> 49952 4/18/2007 346 GOPHER STATE ONE-CALL SYSTEM 266.95 <br /> 61-0590-5992 LOCATES FOR MARCH 2007 7030947 266.95 <br /> 49953 4/18/2007 48 GRAYBAR ELECTRIC COMPANY INC. 18.75 <br /> 61-0001-1551 8"COUPLING 925138877 18.75 <br /> 49954 4/18/2007 CHRISTINE HOLMAN 115.00 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT APRIL 2007 115.00 <br /> *Gap in check number sequence or duplicate check number <br />