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Check Register - Detail <br /> 12/4/2007 1:32:18 PM ELK RIVER MUNICIPAL UTILITIES Page 6 of 9 <br /> Check# Date Acct# Name Amount <br /> 51509 11/20/2007 OFFICE MAX/HSBC BUSINESS SOLUTIONS 31.94 <br /> 61-0920-9211 USB FLASH DRIVER 7737040901152158 31.94 <br /> 51510 11/20/2007 PLAISTED COMPANIES INC. 215.72 <br /> 61-0590-5921 CLASS 5 GRAVEL FOR SUB STATION 21813 215.72 <br /> 51511 11/20/2007 R&R SEASONAL SERVICE 643.26 <br /> 61-0580-5881 LAWN MOWING OCT 07 643.26 <br /> 51512 11/20/2007 WELLS FARGO RESOURCE TRAINING&SOLUTIONS/BCBS 35,911.00 <br /> 62-0920-9261 BCBS HEALTH INSURANCE PREMIUMS GA175-10 5 6,733.31 <br /> 61-0920-9261 BCBS HEALTH INSURANCE PREMIUMS GA175-10 5 20,199.94 <br /> 61-0001-3415 BCBS HEALTH INSURANCE PREMIUMS GA175-10 5 8,977.75 <br /> 51513 11/20/2007 ERIN SANDERS 26.13 <br /> 61-0001-1421 OVER PAYMENT OF FINAL BILLING REFUND 26.13 <br /> 51514 11/20/2007 KIMBERLY SANDSTROM 63.12 <br /> 61-0920-9305 EXPENSES FOR PERA SEMINAR-ST. CI EXPENSES 63.12 <br /> 51515 11/20/2007 CHARLES THOMPSON 65.84 <br /> 61-0001-1071 REFUND FOR METER SOCKET UPGRAI REFUND 65.84 <br /> 51516 11/20/2007 CREDIT CARD TRACTOR SUPPLY CREDIT PLAN 117.85 <br /> 61-0580-5881 BOOTS FOR PETE NIELSEN STMT 117.85 <br /> 51517 11/20/2007 UNITED SERVICES GROUP 1,646.65 <br /> 61-0001-1071 DISTRRIBUTION AUTOMATION PROJE( DA0709E067 652.40 <br /> 61-0590-5921 DISTRRIBUTION AUTOMATION PROJEC DA0709E067 207.27 <br /> 61-0590-5921 ENGINEERING SERVICES U0709E067 440.71 <br /> 61-0920-9291 ENGINEERING SERVICES U0709E067 346.27 <br /> 51518 11/20/2007 LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 39,384.76 <br /> 61-0550-5051 ERMU GAS GENERATOR SEVICE AGRE 58-B 27,408.00 <br /> 61-0550-5050 GAS PURCHASED-OCT 2007 58-A 11,976.76 <br /> 51519 11/20/2007 WESCO RECEIVABLES CORP. 621.11 <br /> 61-0001-1551 4/0 URD QUICK SPLICE KITS 391502 621.11 <br /> 51520 11/20/2007 WEST BEND MUTUAL INSURANCE CO. 250.00 <br /> 61-0920-9241 #NL00484183-LIC&PERMIT BOND NL00484183-1 250.00 <br /> 51521 11/27/2007 A#1 BATTERY SOURCE INC. 21.25 <br /> 61-0590-5995 CAR CHARGER 00057928 21.25 <br /> 51522 11/27/2007 AIRGAS NORTH CENTRAL, INC 36.70 <br /> 62-0920-9303 1 YEAR MAINT FEE 105140372 21.51 <br /> 62-0710-7181 CHEMICALS 105158502 15.19 <br /> 51523 11/27/2007 ALARM PRODUCTS DIST, INC 972.78 <br /> 61-0001-1552 HORN STROBE PSI-333757 77.82 <br /> 61-0001-1552 GLASS BREAK& LOW TEMP SENSORS PSI-333160 220.42 <br /> 61-0001-1552 WIRELESS SMOKE&OVERHEAD DR PSI-332199 674.54 <br /> 51524 11/27/2007 ALTERNATIVE TECHNOLOGIES, INC 780.00 <br /> 61-0590-5921 SUBSTATION OIL ANALYSIS 21296 780.00 <br /> 51525 11/27/2007 AMERICAN PAYMENT CENTERS 260.00 <br /> 62-0900-9051 DROP BOX SERVICE 34996 65.00 <br /> 61-0900-9051 DROP BOX SERVICE 34996 195.00 <br /> 51526 11/27/2007 AUTOMATIC GARAGE DOOR 239.80 <br /> 62-0700-7021 FREEPORT TOWER MTC 2186528 RI 239.80 <br /> 51527 11/27/2007 BATTERIES PLUS-033 4.24 <br /> 62-0920-9211 3V LITHIUM COIN 33-104888 4.24 <br /> 51528 11/27/2007 BEAUDRY OIL COMPANY 3,923.79 <br /> 62-0730-7395 FUEL FOR TRUCKS 731176 980.95 <br /> 61-0590-5995 FUEL FOR TRUCKS 731176 2,942.84 <br /> 51529 11/27/2007 BLACK'S LINEMEN SUPPY, INC 128.53 <br /> 61-0580-5881 ASSEMBLY FOR CHANGE 1 TON HOIST 8446 128.53 <br />