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11/2/2007 1 34:25 PM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 6 of 11 <br /> Check# Date Acct# Name Amount <br /> 51319 10/17/2007 AMARIL UNIFORM COMPANY 2,222.50 <br /> 61-0580-5881 REPLACEMENT JACKET FOR STEVE ZI 30529 478.13 <br /> 61-0580-5881 WINTER CLOTHING FOR LEXANDERS( 30528 932.74 <br /> 61-0580-5881 JACKET& BIBS FOR ANGELA HAUGE 30530 811.63 <br /> 51320 10/17/2007 ARMSTRONG CRANE&RIGGING CORP 7,900.00 <br /> 61-0001-1071 ROLL TRANSFORMER OUT&LOAD ON 63544 7,900.00 <br /> 51321 10/17/2007 BORDER STATES ELECTRIC 13,938.16 <br /> 61-0001-1551 HOT LINE CLAMP 96938491 431.33 <br /> 61-0001-1551 SPLICE JACKET FOR#1/0-#4/0 CABLE 97002099 925.27 <br /> 61-0001-1551 SPLICE JACKET KIT FOR CABLE 96920090 231.32 <br /> 61-0001-1551 SPLICE FOR#2/0-#250 CABLE 96995817 399.38 <br /> 61-0001-1551 300 COMP SPLICE, SEC SLEEVE 96963858 616.00 <br /> 61-0001-1071 UPGRADE, RETROFIT KIT 96926345 1,517.63 <br /> 61-0001-1071 BOX, PANEL FOR METERING 96914122 113.58 <br /> 61-0590-5971 SINGLE PHASE SOCKET TESTER(MET 97022002 266.25 <br /> 61-0001-1551 500 COMP TERM 96985848 644.33 <br /> 61-0001-2691 RETURNED ELECTRIC METERS CM 97065219 (1,118.25) <br /> 61-0001-1071 15/16S COMMERCIAL METERS 96920089 7,455.00 <br /> 61-0001-1551 OPEN WEDGE CONNECTOR FOR#4/0 96995816 438.99 <br /> 61-0001-1551 300 COMP SPLICE, SEC SLEEVE 96963858 15.98 <br /> 61-0001-2691 ELECTRIC METERS 96540149 1,118.25 <br /> 61-0001-1551 COLD SHRINK TERMNTN KIT 97028490 883.10 <br /> *51323 10/17/2007 BRENTESON COMPANIES, INC 6,500.00* <br /> 62-0730-7331 RELOCATE HYDRANT 1043 6,500.00 <br /> 51324 10/17/2007 BURMEISTER ELECTRIC CO 6,791.51 <br /> 61-0001-1551 OMNI-RUPTER SWITCH S003822383.001 6,379.35 <br /> 61-0001-1551 COVER FOR 3 PHASE TRANSFORMER S003729173.003 412.16 <br /> 51325 10/17/2007 CENTRAL MINNESOTA MUNICIPAL POWER AGENCY 52,731.00 <br /> 61-0001-1671 INVESTMENT IN CAPX 2020 PROJECT 1013 52,731.00 <br /> 51326 10/17/2007 CITY OF ELK RIVER 4,339.13 <br /> 62-0001-1071 IRVING AVE WATERMAIN PROJ ($2259 2007368 2,146.00 <br /> 62-0710-7220 SEAL COAT FOR WELLS 2007367 2,105.13 <br /> 61-0590-5995 OIL CHANGE FOR UNIT#17 2007369 34.00 <br /> 61-0590-5995 OIL CHANGE FOR UNIT#20 2007370 54.00 <br /> 51327 10/17/2007 ECM PUBLISHERS INC 881.90 <br /> 61-0920-9302 ADVERTISING STMT 555.50 <br /> 61-0597-8172 ADVERTISING STMT 326.40 <br /> 51328 10/17/2007 ELFERING&ASSOCIATES 36,449.70 <br /> 62-0730-7341 WATER GENERAL 829 400.00 <br /> 62-0001-1071 CONSULTING FOR 4TH ST.WATERMAI 832 13,704.23 <br /> 62-0001-1071 CONSULING FOR TREATMENT BUILDII" 831 10,427.70 <br /> 62-0001-1071 CONSULTING FOR WELL CONSTRUCT 830 11,917.77 <br /> 51329 10/17/2007 ELK RIVER WINLECTRIC CO 174.33 <br /> 61-0580-5881 MATERIAL FOR MOUNTING SECURITY 122359 00 174.33 <br /> 51330 10/17/2007 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 246.00 <br /> 61-0580-5881 COC COLLECTION FOR J.MURRAY,T.SI STMT 246.00 <br /> 51331 10/17/2007 G&K SERVICES SERVICES 510.84 <br /> 62-0920-9211 MATS&TOWELS 1043573492 63.85 <br /> 61-0920-9211 MATS&TOWELS 1043573492 191.57 <br /> 61-0920-9211 MAT&TOWELS 1043562983 191.57 <br /> 62-0920-9211 MAT&TOWELS 1043562983 63.85 <br /> 51332 10/17/2007 GRANITE ELECTRONICS INC 53.20 <br /> 61-0580-5881 BATTERIED FOR PAGERS 437226 53.20 <br /> 51333 10/17/2007 GRAYBAR ELECTRIC COMPANY INC. 313.72 <br /> 61-0001-1551 POLE SHIELD(WOODPECKER GUARD; 928940005 313.72 <br /> 51334 10/17/2007 GREAT RIVER ENERGY 400.00 <br /> *Gap in check number sequence or duplicate check number <br />