Laserfiche WebLink
11/5/03 11:51:02 AM Check Register - Detail Page 1 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 35907 10/2/03 3430 RYAN WESTRE 142.42 <br /> 62-0920- MILEAGE 7/1/03- 10/2/03 REIMBURSE 35.60 <br /> 61-0920- MILEAGE 7/1/03- 10/2/03 REIMBURSE 106.82 <br /> 35908 10/6/03 1496 ADI 3,694.05 <br /> 61-0001- SECURITY SYSTEM C3073401 635.48 <br /> 61-0001- SECURITY SYSTEM C5274301 740.20 <br /> 61-0001- SECURITY SYSTEM D5457901 1,606.75 <br /> 61-0001- ALARMNET SYSTEMS D2009601 654.37 <br /> 61-0001- REPAIR OF KEYPAD A5397601 57.25 <br /> 35909 10/6/03 996 AIRGAS NORTH CENTRAL, INC. 10.51 <br /> 61-0580- TANK RENTALS 105303372 10.51 <br /> 35910 10/6/03 1400 AMERICAN POLYWATER 91.45 <br /> 61-0580- SPRAY BOTTLES FOR CABLE 97791 91.45 <br /> 35911 10/6/03 3231 ANDERSON BURNER SERVICE, INC. 110.00 <br /> 62-0920- AC REPAIRS-OFFICE 23922 27.50 <br /> 61-0920- AC REPAIRS-OFFICE 23922 82.50 <br /> 35912 10/6/03 973 AT&T WIRELESS SERVICES 700.92 <br /> 62-0730- MOBILE PHONES 175.23 <br /> 61-0590- MOBILE PHONES 525.69 <br /> 35913 10/6/03 9 BEAUDRY OIL& SERVICE, INC. 719.55 <br /> 62-0730- GASOLINE FOR VEHICLES ACCT 179.89 <br /> 61-0590- GASOLINE FOR VEHICLES ACCT 539.66 <br /> 35914 10/6/03 1395 BELSHE INDUSTRIES, INC. 149.39 <br /> 61-0590- PARTS FOR TRAILER 21214 149.39 <br /> 35915 10/6/03 11 BLUE CROSS & BLUE SHIELD 18,079.24 <br /> 62-0920- HEALTH INSURANCE NOV 2,088.15 <br /> 61-0920- HEALTH INSURANCE NOV 11,832.86 <br /> 61-0001- HEALTH INSURANCE NOV 4,158.23 <br /> 35916 10/6/03 13 BORDER STATES ELECTRIC 44,457.67 <br /> 61-0001- #500 COMP TERM 93206793 1,054.35 <br /> 61-0580- SHACKLE LOCKS FOR 93209687 575.10 <br /> 61-0001- BIRD GUARD&GRD CONN.S 93217543 690.55 <br /> 61-0001- ELECTRIC METERS 93223230 7,668.00 <br /> 61-0001- ELECTRIC METERS 93223231 7,668.00 <br /> 61-0001- UG FAULT TRACKER&UG 93228860 6,304.80 <br /> 61-0001- 6FT FIBER OPTIC CABLE 93231629 3,753.38 <br /> 61-0001- ELBOW SEALING KIT 93234559 269.45 <br /> 61-0001- XFMR CONN 93237306 354.11 <br /> 61-0580- CLEANING SOLVENT 93240120 234.30 <br /> 61-0001- ELBOW SEALING KITS 93240121 269.45 <br /> 61-0001- UG FAULT TRACKERS 93245729 7,455.00 <br /> 61-0590- RED FLAGS FOR URD LOCATES 93245728 319.05 <br /> 61-0001- YELLOW GUY MARKER 93257161 211.40 <br /> 61-0001- DECO ST. LITES-DOWNTOWN 93257160 5,165.25 <br /> 61-0001- 1/0 ELBOWS 93263056 2,465.48 <br /> 35917 10/6/03 367 BRENTESON COMPANIES, INC. 4,811.60 <br /> 62-0001- 3 WATER SERVICE CONNECTS- 190 2,375.00 <br /> 62-0730- REPAIR OF WATER MAINS 191 2,436.60 <br /> 35918 10/6/03 15 BURMEISTER ELECTRIC CO 223.65 <br /> 61-0001- SECONDARY TRANSFORMER 94941 223.65 <br /> 35919 10/6/03 366 CENTERPOINT ENERGY 18.95 <br /> 61-0540- NATURAL GAS 18.95 <br />