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10/2/2007 11:13:53 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 6 of 11 <br /> Check# Date Acct# Name Amount <br /> 61-0580-5881 TROUBLE CALL SERVICE AUG 2007 M1 6919 400.00 <br /> 51126 9/17/2007 JUDY MCSPADDEN **VOID** <br /> 61-0580-5881 MILEAGE FOR VERNON SHOWCASE Fi EXPENSE 21.83 <br /> 51127 9/17/2007 MP NEXLEVEL, LLC 77,036.45 <br /> 61-0001-1071 TRENCH-TRANSFORMER BOX PAD-PE 75689 71,768.75 <br /> 61-0001-1071 TRENCH-TRANSFORMER BOX PAD-PE 75693 5,267.70 <br /> 51128 9/17/2007 RADISSION-BLOOMINGTON 743.28 <br /> 62-0920-9305 HOTEL ROOMS FOR 4 EMPLOYEES-P HOTEL 185.82 <br /> 61-0920-9305 HOTEL ROOMS FOR 4 EMPLOYEES-P HOTEL 557.46 <br /> 51129 9/17/2007 RANDY'S SANITATION, INC. 1,017.28 <br /> 61-0001-1071 TRASH REMOVAL FROM SUBSTATION 1071579 280.03 <br /> 61-0580-5881 TRASH SERVICE 1-38546 5 737.25 <br /> 51130 9/17/2007 S&T OFFICE PRODUCTS,INC. 370.06 <br /> 61-0920-9211 HIGHLIGHTERS, ENVELOPES, STENO I 01LY5141 88.01 <br /> 61-0920-9211 BANDAGES 01LZ3505 8.51 <br /> 62-0920-9211 HIGHLIGHTERS, ENVELOPES, STENO 101 LY5141 29.34 <br /> 61-0920-9211 BACKREST 01LY5795 72.83 <br /> 62-0920-9211 TAPE-ENVELOPES-FILES 01 LZ3398 17.90 <br /> 61-0920-9211 TAPE 01LY5583 9.19 <br /> 62-0920-9211 BACKREST 01 LY5795 24.28 <br /> 61-0920-9211 FILTERS-CARTRIDGES 01LZ0788 80.28 <br /> 61-0920-9211 TAPE-ENVELOPES-FILES 01LZ3398 53.71 <br /> 61-0920-9211 CARTRIDGE 01LY7098-CREDIT (13.99) <br /> 51131 9/17/2007 KIMBERLY SANDSTROM 46.56 <br /> 61-0920-9305 MILEAGE TO FML&FLEX SEMINAR IN I EXPENSE 46.56 <br /> 51132 9/19/2007 A#1 BATTERY SOURCE INC. 81.79 <br /> 62-0710-7181 REPACK FORA DRILL PACK-PETE NIEI 00056930 81.79 <br /> 51133 9/19/2007 ALARM PRODUCTS DIST, INC 570.02 <br /> 61-0001-1552 WIRELESS TOUCHPAD, DOOR/WINDO1 PSI-325522 570.02 <br /> 51134 9/19/2007 ALMETEK INDUSTRIES, INC 2,237.12 <br /> 61-0580-5881 STICKERS FOR LABELING 161214 2,237.12 <br /> 51135 9/19/2007 AMARIL UNIFORM COMPANY 488.53 <br /> 61-0580-5881 SHIRTS FOR EMPLOYEES A7859 488.53 <br /> 51136 9/19/2007 AME RED-E-MIX,INC. 888.26 <br /> 62-0710-7220 CONCRETE FOR WELL#6 24227 888.26 <br /> 51137 9/19/2007 AMERICAN SAFETY UTILITY CORP 72.72 <br /> 61-0580-5881 RAIN SUIT FOR ANGELA 1344340-01 72.72 <br /> 51138 9/19/2007 AUTOMATIC SYSTEMS CO 1,661.62 <br /> 62-0730-7301 EMERGENCY COMPUTER REPAIR SCA 19415 S 1,661.62 <br /> 51139 9/19/2007 BEAUDRY OIL COMPANY 1,609.32 <br /> 61-0590-5995 OIL 15W40-55 DRUM 357115 473.96 <br /> 62-0730-7395 GASOLINE FOR TRUCKS 728979 283.84 <br /> 61-0590-5995 GASOLINE FOR TRUCKS 728979 851.52 <br /> 51140 9/19/2007 BORDER STATES ELECTRIC 13,643.15 <br /> 61-0001-1071 METERKEY LEVEL 1-2 UPGRADE+ ME 96845890 1,613.48 <br /> 61-0001-1551 #4/0 PADDLE 96902394 188.51 <br /> 61-0001-1551 #250 CRIMPIT 96852074 1,049.03 <br /> 61-0001-1551 RISER ARRESTER&TRANSFORMER B 96804033 2,414.36 <br /> 61-0001-1551 250 MCM CRIMP 96877108 495.23 <br /> 61-0001-1071 ELECTRIC METERS 96780425 4,692.82 <br /> 61-0001-1551 2" PIPE STRAPS 96774500 48.50 <br /> 61-0001-1551 2/0 CRIMPS 96845889 2,472.93 <br /> 61-0001-1071 FUSE 96858429 295.54 <br /> 61-0590-5971 OPTICAL PROBE FOR DOWNLOADING 96852073 372.75 <br />