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Check Register - Detail <br /> 5/31/2007 4:24:37 PM ELK RIVER MUNICIPAL UTILITIES Page 3 of 16 <br /> Check# Date Acct# Name Amount <br /> 61-0001-1552 KEY PADS, EXPAND 8 ZONE, BATTERY J9P82501 1,729.90 <br /> 50056 5/9/2007 695 ALARM PRODUCTS DIST, INC 12.87 <br /> 61-0597-8172 Z-REPAIR PSI-311733 12.87 <br /> 50057 5/9/2007 1585 BARTON SAND&GRAVEL CO 113.86 <br /> 61-0001-1071 WASH SAND STMT 113.86 <br /> 50058 5/9/2007 15 BURMEISTER ELECTRIC CO 604.92 <br /> 61-0001-1551 INSULATING COVER 1044521 181.48 <br /> 61-0001-1551 INSULATING COVER 1044588 423.44 <br /> 50059 5/9/2007 3711 CARLTON INDUSTRIES, LP 903.08 <br /> 61-0580-5881 SELF LAM TAG" DO NOT OPER" P068608901014 903.08 <br /> 50060 5/9/2007 CARTRIDGE WORLD 841.32 <br /> 62-0920-9211 COLOR FOR BRYANS PRINTER&TONE 1170 178.38 <br /> 61-0920-9211 COLOR FOR BRYANS PRINTER&TONE 1170 535.14 <br /> 62-0920-9211 TONER FOR PRINTERS 1107 31.95 <br /> 61-0920-9211 TONER FOR PRINTERS 1107 95.85 <br /> 50061 5/9/2007 CENTRAL MINNESOTA MUNICIPAL POWER AGENCY 43,254.63 <br /> 61-0001-1071 MEMO OF UNDERSTANDING 875 43,254.63 <br /> 50062 5/9/2007 6438 CINGULAR WIRELESS 803.61 <br /> 62-0920-9301 CELL PHONE CHARGES 731758548X04282007 200.90 <br /> 61-0920-9301 CELL PHONE CHARGES 731758548X04282007 602.71 <br /> 50063 5/9/2007 COBORNS INC 96.84 <br /> 61-0540-5484 MISC PLANT SUPPLIES STMT 96.84 <br /> 50064 5/9/2007 PUR PWR CONNEXUS ENERGY 36,746.81 <br /> 61-0001-2901 COMPENSATION FOR FUTURE ELECTS Al 96 36,746.81 <br /> 50065 5/9/2007 3124 CUB FOODS-ELK RIVER 72.00 <br /> 61-0920-9269 REBATES(18 x$4.00=72.00) STMT 72.00 <br /> 50066 5/9/2007 DELL MARKETING LP 3,604.82 <br /> 61-0920-9211 ACROBAT 8.0 V02839294 24.46 <br /> 62-0920-9211 ACROBAT 8.0 V02839294 8.15 <br /> 62-0920-9211 COMPUTER-390 CONVERTIBLE MINI T( V02633432 456.23 <br /> 61-0920-9211 COMPUTER-390 CONVERTIBLE MINI T( V02633432 1,368.71 <br /> 62-0920-9211 COMPUTER-OPTIPLEX 745 DESKTOP, V00997534 421.88 <br /> 61-0920-9211 COMPUTER-OPTIPLEX 745 DESKTOP, V00997534 1,265.66 <br /> 61-0920-9211 2-ACROBAT 8.0 V02141645 44.80 <br /> 62-0920-9211 2-ACROBAT 8.0 V02141645 14.93 <br /> 50067 5/9/2007 1569 DIANE ARNOLD,AUDITOR/TREASURER 1,640.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0230 20.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0120 185.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-128-2310 45.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-680-0105 480.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-128-3406 20.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0630 480.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0110 90.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-735-0060 230.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-411-0130 45.00 <br /> 61-0580-5881 REAL ESTATE TAXES 75-405-0280 45.00 <br /> 50068 5/9/2007 39 ECM PUBLISHERS INC 1,253.40 <br /> 61-0597-8172 ADVERTISING STMT 632.40 <br /> 61-0920-9302 ADVERTISING STMT 621.00 <br /> 50069 5/9/2007 20 ELK RIVER ACE HARDWARE 1,587.52 <br /> 61-0580-5881 CHAIN LINKS 596661 10.51 <br /> 61-0580-5881 SCREWDRIVER 5/16x6 594725 6.70 <br /> 61-0540-5484 PAINT/EPDXY REMOVER 593462 25.87 <br /> 61-0597-8172 CORNER BRACE 593483 3.15 <br /> 61-0540-5484 PAINT BRUSH&GAL OF ACID MERIATI 593510 8.69 <br /> 61-0590-5995 VINAL LETTERS FOR NEW TRUCKS 595896 9.13 <br />