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1/6/04 4:48:50 PM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- CF LAMP COUPONS REFUND 20.00 <br /> 36274 12/11/03 30 ELK RIVER CHAMBER OF COMMERCE 12.00 <br /> 61-0920- NOV. MEMBERSHIP MEETING 12.00 <br /> 36275 12/11/03 37 ELK RIVER PRINTING 2,017.75 <br /> 62-0900- PAST DUE DOOR HANGERS 18531 23.85 <br /> 61-0900- PAST DUE DOOR HANGERS 18531 71.57 <br /> 61-0001- SECURITY SYSTEM BROCHURES 18402 1,858.43 <br /> 62-0920- SECURITY SERVICE CALL 18482 15.97 <br /> 61-0920- SECURITY SERVICE CALL 18482 47.93 <br /> 36276 12/11/03 561 ELK RIVER WINLECTRIC CO 461.27 <br /> 61-0001- GR ROD CLAMPS 65467-01 35.15 <br /> 61-0001- CONDUIT 65662-00 124.61 <br /> 61-0001- CONDUIT 65840-01 115.95 <br /> 61-0001- CONDUIT 66560-00 63.25 <br /> 61-0001- CONDUIT 66406-00 43.06 <br /> 61-0540- POWER PLANT LIGHTING 65770-00 38.33 <br /> 61-0590- REDUCING WASHERS 65385-00 15.51 <br /> 61-0590- ALUM CLOSING PLATES 64641-04 16.10 <br /> 61-0590- REDUCING WASHERS 66369-00 9.31 <br /> 36277 12/11/03 1407 EXPANETS, INC. 57.70 <br /> 62-0920- TELEPHONE SERV.AGREEMENT 24691771 5.08 <br /> 61-0920- TELEPHONE SERV.AGREEMENT 24691771 15.26 <br /> 62-0920- TELEPHONE SERV.AGREEMENT 24691772 9.34 <br /> 61-0920- TELEPHONE SERV.AGREEMENT 24691772 28.02 <br /> 36278 12/11/03 1159 EnComm MIDWEST, LLC. 5,903.00 <br /> 62-0001- BULK WATER STATION 497 368.00 <br /> 62-0001- TRUCK FILL PIPING 498 5,535.00 <br /> 36279 12/11/03 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550- WATER COOLER RENTAL 7517 23.43 <br /> 36280 12/11/03 47 G & K SERVICES TEXTILE LEASING 546.12 <br /> 61-0920- MOPS/TOWELS/MATS 11/28/03 STMT 273.06 <br /> 62-0920- MOPS/TOWELS/MATS 11/28/03 STMT 91.02 <br /> 61-0540- MOPS/TOWELS/MATS 11/28/03 STMT 182.04 <br /> 36281 12/11/03 1223 GLEN'S TRUCK CENTER, INC. 14.45 <br /> 61-0590- AUTO&TRANS. LUBE 11/30/03 STMT 14.45 <br /> 36282 12/11/03 284 GRAINGER 469.53 <br /> 62-0001- DOUBLE BOLT CLAMPS 001-580992-4 21.75 <br /> 62-0001- PARTS FOR WATER SALESMAN 495-603576-2 141.06 <br /> 61-0590- TOOL CHEST-UNIT 13 495-331397-2 306.72 <br /> 36283 12/11/03 48 GRAYBAR ELECTRIC COMPANY INC. 300.93 <br /> 61-0001- CRIMPS 900586882 114.55 <br /> 61-0580- TOOL REPAIR 900473805 186.38 <br /> 36284 12/11/03 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- NOVEMBER TROUBLE CALLS M1-3553 350.00 <br /> 36285 12/11/03 773 HALL'S SAFETY EQUIPMENT CORP 169.80 <br /> 61-0580- UNLINED BIBS ZIPPER KNEE- 1203-0200 54.60 <br /> 61-0580- BLACK SAFETY GLASSES 1103-1147 115.20 <br /> 36286 12/11/03 1541 HANCE UTILITY SERVICES, INC. 78.75 <br /> 61-0590- LOCATE PRIMARY FAULT FOR 7735 78.75 <br /> 36287 12/11/03 357 HASLER, INC. 121.41 <br /> 62-0920- POSTAGE METER RENTAL 1/1/04. 723192 30.35 <br /> 61-0920- POSTAGE METER RENTAL 1/1/04 723192 91.06 <br />