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1/4/2005 8:01:28 AM Check Register - Detail Page 1 of 10 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 43063 12/2/2004 965 ARTHUR J GATCHELL 28.00 <br /> 61-0001-341 FLEX 28.00 <br /> 43064 12/2/2004 1287 TROY SETER 132.00 <br /> 61-0001-341 FLEX 132.00 <br /> 43065 12/2/2004 124 VIVIAN K SCHMIDT 406.43 <br /> 61-0001-341 FLEX 406.43 <br /> 43066 12/2/2004 1029 RICHARD A WAGNER 80.00 <br /> 61-0001-341 FLEX 80.00 <br /> 43067 12/3/2004 576 BRYAN ADAMS 31.85 <br /> 61-0920-930 REIMBURSEMENT/BOOK/MTG EXP 31.85 <br /> 43068 12/6/2004 4227 ABF DISPLAY COMPANY 91.09 <br /> 61-0920-926 literature 15653 91.09 <br /> 43069 12/6/2004 1496 ADI 2,641.78 <br /> 61-0001-152 Audio detector PN992702 288.37 <br /> 61-0001-152 CPU PN992701 2,062.89 <br /> 61-0001-152 Alarm Filter PY120101 290.52 <br /> 43070 12/6/2004 15 BURMEISTER ELECTRIC CO 2,475.43 <br /> 61-0001-155 4/0 Str 15KV Elbow 1005505 1,044.07 <br /> 61-0001-155 10KV Elbow Arrester 1005650 1,431.36 <br /> 43071 12/6/2004 1230 CARR'S TREE SERVICE, INC. 2,700.90 <br /> 61-0590-593 tree trimming 35480 2,700.90 <br /> 43072 12/6/2004 366 CENTERPOINT ENERGY MINNEGASCO 1,137.82 <br /> 61-0540-547 Natural Gas 580007628500 249.17 <br /> 61-0540-549 Natural Gas 580000383500 888.65 <br /> 43073 12/6/2004 36 ELK RIVER MUNICIPAL UTILITIES **VOID** <br /> 61-0590-599#14 2004475 28.50 <br /> 61-0590-599#13 2004476 83.88 <br /> 61-0590-599 Unit#24 2004464 25.00 <br /> 61-0590-599 unit#20 2004465 274.60 <br /> 61-0590-599 generator 2004474 80.08 <br /> 61-0590-599 Notary Stamp 2004481 20.22 <br /> 61-0470-472 eng fees 204438 151.63 <br /> 61-0590-599#2 2004473 60.00 <br /> 43074 12/6/2004 395 GE SECURITY 737.12 <br /> 61-0001-152 sensor 704260 737.12 <br /> 43075 12/6/2004 1223 GLEN'S TRUCK CENTER, INC. 9.77 <br /> 61-0590-599 unit 5 243150052 9.77 <br /> 43076 12/6/2004 3751 HOME DEPOT#2821 35.00 <br /> 61-0920-926 CIP bulbs refunds CIP bulbs refunds 35.00 <br /> 43077 12/6/2004 659 MENARDS 85.00 <br /> 61-0920-926 CFL coupons November 85.00 <br /> 43078 12/6/2004 545 MINNESOTA COPY SYSTEMS INC 618.90 <br /> 61-0540-548 mntc contr copies 132261 70.20 <br /> 62-0920-921 Billable copies 132258 7.99 <br /> 61-0920-921 Maint contr 132258 23.96 <br /> 61-0920-921 Maint and copies 132252 387.57 <br /> 62-0920-921 Maint and copies 132252 129.18 <br /> 43079 12/6/2004 1664 MINNESOTA PIPE& EQUIPMENT 30,009.39 <br /> 62-0001-107 04-41 1054283 2,603.78 <br /> 62-0001-107 04-41 156326 278.99 <br /> 62-0001-107 04-41 156226 27,126.62 <br /> 43080 12/6/2004 1605 NORTHLAND GAS EQUIPMENT 34.06 <br /> 61-0580-588 repair of tools 51982 34.06 <br /> 43081 12/6/2004 1177 OFFICEMAX CREDIT PLAN 299.66 <br />