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Check Register -Detail <br />12/8/2009 12:34:39 PM <br />ELK RIVER MUNICIPAL UTILITIES Page 2 of 9 <br />Check # Date Acct# Name Amount <br />61-0001-3418 HEALTH CARE REIMBURSEMENT NOV 09 41.63 <br />*56558 11/5/2009 ADI 4,075.. -. <br />61-0001-1552 INDOOR SIREN X2RV5403 46.68 <br />61-0597-8172 INDOOR SIREN X2RV5403 12.61 <br />61-0001-1552 KEYPADS, TRANSMITTER & OTHER PA X2RV5401 3,942.59 <br />61-0597-8172 KEYPADS, TRANSMITTER & OTHER PA X2RV5401 73.86 <br />56559 11/5/2009 ALARM PRODUCTS DIST, INC 44.99 <br />61-0597-8213 DOOR /WINDOW CONTACT PSI-399567 44.99 <br />56560 11/5/2009 ALIMED, INC 257.24 <br />61-0920-9211 COMPUTER KEYBOARD RS000140812 257.24 <br />56561 11/5/2009 21720 AMERICAN HOME MTG SERVICING INC 151.19 <br />61-0001-3340 Deposit refunded 151.19 <br />56562 11/5/2009 AT & T MOBILITY 477.07 <br />61-0920-9301 CELL PHONE BILLING STMT 357.80 <br />62-0920-9301 CELL PHONE BILLING STMT 119.27 <br />56563 11/5/2009 AUTOMATIC GARAGE DOOR 187.75 <br />61-0540-5521 REPAIRED TRUCK GARAGE DOOR 2354420 187.75 <br />56564 11/5/2009 B & D PLUMBING AND HEATING, INC 381.00 <br />61-0540-5521 REPAIRED HEATER IN LOWER TRUCK 41042 381.00 <br />56565 11/5/2009 BEAUDRY OIL COMPANY 2,294.56 <br />61-0590-5995 FUEL FOR TRUCKS 748119 1,720.92 <br />62-0730-7395 FUEL FOR TRUCKS 748119 573.64 <br />56566 11/5/2009 19200 SUSAN BERGQUIST 3.17 <br />61-0001-3340 Deposit refunded 3.17 <br />56567 1115/2009 BROCK WHITE COMPANY 65 ' ' <br />61-0001-1071 SAND MIX/CEMENT 11946188-00 65.16 <br />56568 11/5/2009 BURMEISTER ELECTRIC CO 9,632.11 <br />61-0001-1551 SWITCH PAD DRYWALL FUSE PADS S004940610.001 9,632.11 <br />56569 11/5/2009 COMFORT SUITES RAPID RIVER LODGE 155.54 <br />61-0920-9305 HOTEL ROOM FOR M. FUCHS 2847155 155.54 <br />56570 11/5/2009 CRETEX CONCRETE PRODUCTS NORTH 2,361.08 <br />61-0001-1071 PLANT PARKING LOT STORM SEWER E000009762 2,361.08 <br />56571 11/5/2009 DPC INDUSTRIES, INC. 4,438.87 <br />62-0710-7181 WATER TREATMENT CHEMICALS 82701787-09 4,438.87 <br />56572 11/5/2009 DUFFY SERVICES 371.99 <br />62-0700-7021 SAND AND PAINT WATER TOWER DOC 962 371.99 <br />56573 11/5/2009 ED'S FENCE COMPANY 800.00 <br />61-0590-5921 MOVED EXISTING GATE POSTS 029828 800.00 <br />56574 11/5/2009 ELK RIVER WINLECTRIC CO 692.16 <br />61-0590-5971 METERING WIRE 148128 00 656.96 <br />61-0920-9211 LITES AT FRONT COUNTER 148227 00 35.20 <br />56575 11/5/2009 G & K SERVICES SERVICES 185.94 <br />61-0920-9211 MATS & TOWELS 1043337359 139.46 <br />62-0920-9211 MATS & TOWELS 1043337359 46.48 <br />56576 11/5/2009 GLOBAL EQUIPMENT COMPANY 138.61 <br />61-0580-5881 TOTE BOX FOR ELECTRIC INVENTORY 103247626 138.61 <br />56577 11/5/2009 GREAT RIVER ENERGY 425.00 <br />61-0580-5881 TROUBLE CALL SERVICE FOR OCT 20( M1 8984 425.00 <br />56578 11/5/2009 HD SUPPLY WATERWORKS, LTD. 277 <br />61-0001-1551 TERMINAL BOX ELECTRIC 9714779 277.05 <br />56579 11/5/2009 ITRON, INC. 3,431.87 <br />61-0001-1671 HARDWARE & SOFTWARE FOR HANDI 114558 3,431.87 <br />* Gap in check number sequence or duplicate check number <br />