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5/5/2005 8:32:24 AM Check Register - Detail <br /> ELK RIVER MUNICIPAL UTILITIES Page 1 of 12 <br /> Check# Date Acct# Name Amount <br /> 43919 4/5/2005 1496 ADI 903.07 <br /> 61-0597-817 SECURITY XJ145801 557.91 <br /> 61-0597-817 PHONE XJ145802 9.34 <br /> 61-0597-817 REPAIR WU568501 175.40 <br /> 61-0001-152 BATTERY FOR SEC SYSTEM CUST.#4( WT560901 160.42 <br /> 43920 4/5/2005 MARLYN ANDERSON 300.00 <br /> 61-0920-926 APP REBATE 300.00 <br /> 43921 4/5/2005 973 AT&T WIRELESS SERVICES 577.83 <br /> 62-0730-739 WIRELESS 023-2780963 144.46 <br /> 61-0590-599 WIRELESS 023-2780963 433.37 <br /> 43922 4/5/2005 1291 AVAYA, INC. 373.60 <br /> 61-0920-921 SUPPLIES 2720832332 373.60 <br /> 43923 4/5/2005 BLAKE DRILLING COMPANY, INC 2,372.00 <br /> 62-0710-722 WELL TESTING 13653 2,372.00 <br /> 43924 4/5/2005 572 BNSF 40.00 <br /> 61-0590-594 POWER WIRE CROSSING IN ER 05031691 40.00 <br /> 43925 4/5/2005 13 BORDER STATES ELECTRIC 2,406.09 <br /> 61-0001-155 CONTACT 94272983 54.57 <br /> 61-0001-155 FAULT FINDER 94275605 2,351.52 <br /> 43926 4/5/2005 15 BURMEISTER ELECTRIC CO 1,731.31 <br /> 61-0001-155 ELBOW ARRESTER 1010504 2,446.72 <br /> 61-0001-155 RISER ARRESTER 1009577 (715.41) <br /> 61-0001-155 RISER ARRESTER 1009577 1,505.38 <br /> 61-0001-155 CREDIT MEMO RISER ARRESTER 1010433 (1,505.38) <br /> 43927 4/5/2005 1230 CARR'S TREE SERVICE, INC. 2,581.76 <br /> 61-0590-593 TREE TRIMMING 37049 2,581.76 <br /> 43928 4/5/2005 1301 CHARLIE BROWN'S 20.22 <br /> 61-0001-107 PROPANE 220845 20.22 <br /> 43929 4/5/2005 COBORNS INC 141.75 <br /> 61-0920-921 OFFICE SUPPLIES 101115771 40.03 <br /> 61-0920-921 OFFICE SUPPLIES 101102217 7.16 <br /> 61-0920-921 OFFIE SUPPLIES 101106587 3.05 <br /> 61-0920-921 OFFICE SUPPLIES 101106591 6.23 <br /> 61-0920-921 OFFICE SUPPLIES 101110022 85.28 <br /> 43930 4/5/2005 3487 CONNEXUS ENERGY-Util. 44.95 <br /> 62-0710-718 17501 TYLER STREET 383399-267404 44.95 <br /> 43931 4/5/2005 1310 COOPER POWER SYSTEMS 4,480.00 <br /> 61-0590-592 CONTROL 91040436 4,480.00 <br /> 43932 4/5/2005 4140 E.H. RENNER&SONS, INC. 7,468.75 <br /> 62-0710-722 WELL 2 MAINTENANCE 000075050000 7,468.75 <br /> 43933 4/5/2005 36 ELK RIVER MUNICIPAL UTILITIES 9,645.47 <br /> 62-0920-921 UTILITY BILL 219.11 <br /> 62-0710-718 UTILITY BILL 5,606.73 <br /> 61-0540-549 UTILITY BILL 179.82 <br /> 61-0540-548 UTILITY BILL 2,341.69 <br /> 61-0580-588 UTILITY BILL 640.78 <br /> 61-0920-921 UTILITY BILL 657.34 <br /> 43934 4/5/2005 37 ELK RIVER PRINTING 3,391.14 <br /> 61-0920-926 DEAR CUSTOMER 020977 181.05 <br /> 61-0920-921 PRINTING 020961 156.02 <br /> 61-0920-921 PRINTING 020960 579.89 <br /> 61-0920-921 PRINTING 020973 97.98 <br /> 61-0920-926 WATER CONSERVATION 020976 2,065.04 <br /> 61-0920-926 WATER WISELY 020963 311.16 <br /> 43935 4/5/2005 3701 FINKEN'S WATER CENTERS 28.93 <br />