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1/6/04 4:49:02 PM Check Register - Detail Page 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Da a Acct# Name Amount <br /> 36353 12/23/03 66 CROW RIVER FARM EQUIP CO 120.24 <br /> 62-0710- MATERIAL FOR WELL 7 95.45 <br /> 61-0590- MATERIAL FOR VERMEER 24.79 <br /> 36354 12/23/03 4140 E.H. RENNER & SONS, INC. 22,404.40 <br /> 62-0001- WELL 8 PAY EST. NO. 1 22,404.40 <br /> 36355 12/23/03 39 ECM PUBLISHERS INC 233.89 <br /> 61-0920- LEGAL BID-URD ELEC.WIRE IC00158733 233.89 <br /> 36356 12/23/03 37 ELK RIVER PRINTING 468.13 <br /> 61-0920- DOOR HANGERS&RATE 18550 351.10 <br /> 62-0920- DOOR HANGERS&RATE 18550 117.03 <br /> 36357 12/23/03 561 ELK RIVER WINLECTRIC CO 325.63 <br /> 62-0710- T-STAT FOR WELL 66815-00 85.89 <br /> 62-0700- BULBS FOR GARY ST.WATER 66705-00 28.97 <br /> 61-0001- CONDUIT 66573-00 210.77 <br /> 36358 12/23/03 346 GOPHER STATE ONE-CALL SYSTEM 372.00 <br /> 61-0590- NOVEMBER LOCATES 3110877 372.00 <br /> 36359 12/23/03 48 GRAYBAR ELECTRIC COMPANY INC. 1,657.87 <br /> 61-0001- #2 PIGTAILS 900720213 94.98 <br /> 61-0001- 4/0 ELBOWS 900720214 1,562.89 <br /> 36360 12/23/03 69 TREVOR GWIAZDON 131.70 <br /> 61-0920- TRANSFORMER WRKSHP REIMBURSE 131.70 <br /> 36361 12/23/03 1621 HAWKINS, INC. 1,344.18 <br /> 62-0710- CHEMICALS 574594 1,344.18 <br /> 36362 12/23/03 1636 HOME DEPOT CREDIT SERVICES 160.12 <br /> 62-0710- MISC SMALL TOOLS-WTR DEPT. ACCT 51.08 <br /> 62-0710- MISC SMALL TOOLS-WTR DEPT. ACCT 71.18 <br /> 62-0710- PARTS FOR WELL MTCE. ACCT 37.86 <br /> 36363 12/23/03 689 HOWARD R. GREEN COMPANY 19,405.69 <br /> 62-0920- GENERAL ENGINEERING 42610 123.00 <br /> 62-0001- 2003 STREET REHAB PROJECT 42636 1,550.84 <br /> 61-0001- 2003 STREET REHAB PROJECT 42636 1,550.85 <br /> 62-0001- RAW WATERMAIN FOR WELL 8 42597 5,742.87 <br /> 62-0001- WELL 8 VALVE STATION &PLANT 42647 3,531.82 <br /> 62-0001- WELL 8 42648 319.83 <br /> 62-0001- RELOCATION FOR WELL 8 42649 6,586.48 <br /> 36364 12/23/03 982 HYDRO SUPPLY CO 1,357.88 <br /> 61-0540- BACKFLOW PREVENTER FOR 25370 1,357.88 <br /> 36365 12/23/03 3327 LUNN CONSTRUCTION CO. 16,192.61 <br /> 61-0001- #14 SUBSTATION ADDITION 16,192.61 <br /> 36366 12/23/03 1481 M & P UTILITIES, INC. 4,634.50 <br /> 61-0001- URD INSTALL 66047 4,634.50 <br /> 36367 12/23/03 896 MARTIES FARM SERVICE INC 18.45 <br /> 61-0580- TINGLEYS&STRAW 859574 18.45 <br /> 36368 12/23/03 552 NAPA AUTO PARTS 430.02 <br /> 62-0730- WIPER BLADES FOR UNIT 13 44585 15.89 <br /> 62-0730- EXHAUST PARTS FOR UNIT 13 44858 304.56 <br /> 61-0590- PARTS FOR UNIT 20 44980 68.39 <br /> 61-0590- MAXI CLEAN-PLANT USE 42999 41.18 <br /> 36369 12/23/03 1551 PENN CONTRACTING, INC. 91,191.93 <br /> 62-0001- 2003 RAW WATERMAIN PAY EST. NO. 2 91,191.93 <br /> 36370 12/23/03 4163 PRAIRIE RESTORATIONS, INC. 8,845.00 <br />