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2/4/04 9:09:43 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- REPAIR OF TOOL 130729 423.08 <br /> 36456 1/13/04 31 MIDWEST AUTO PARTS 29.20 <br /> 61-0590- WINDSHIELD WASHER& 014-195250 29.20 <br /> 36457 1/13/04 163 MINN PLANNING- EQB DIV. 458.32 <br /> 61-0920- FY 2004 3RD QTR ASSESSMENT G02- 458.32 <br /> 36458 1/13/04 545 MINNESOTA COPY SYSTEMS INC 426.54 <br /> 61-0540- MTCE CONTRACT& BILLABLE 122724 31.37 <br /> 62-0920- COPIER PAPER 123051 50.08 <br /> 61-0920- COPIER PAPER 123051 150.24 <br /> 61-0920- MTCE CONTRACT& BILLABLE 122792 146.14 <br /> 62-0920- MTCE CONTRACT& BILLABLE 122792 48.71 <br /> 36459 1/13/04 71 MMUA 22,716.41 <br /> 61-0920- LINEWORKER LAB FOR CHRIS S. 22832 25.00 <br /> 62-0920- 2004 MEMBERSHIP DUES 22867 3,952.11 <br /> 61-0920- 2004 MEMBERSHIP DUES 22867 11,856.33 <br /> 61-0920- SAFETY COMPLIANCE AND JT& 23176 5,162.23 <br /> 62-0920- SAFETY COMPLIANCE AND JT& 23176 1,720.74 <br /> 36460 1/13/04 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE INS. 4452104 194.00 <br /> 36461 1/13/04 552 NAPA AUTO PARTS 18.08 <br /> 61-0540- FIL. STRIPS 47773 18.08 <br /> 36462 1/13/04 1098 NFPA 135.00 <br /> 61-0920- MEMBERSHIP DUES 2596154Y 135.00 <br /> 36463 1/13/04 4171 NORTHERN SAFETY TECHNOLOGY 295.48 <br /> 61-0590- STROBE LIGHT FOR NEW 1752 295.48 <br /> 36464 1/13/04 3178 NORTHSTAR ACCESS 810.29 <br /> 62-0920- TELEPHONE 0014151 202.57 <br /> 61-0920- TELEPHONE 0014151 607.72 <br /> 36465 1/13/04 3727 PIERCE SALES &SERVICE 70.00 <br /> 61-0920- SERVICE CALL TO REPAIR HEAT 18633 70.00 <br /> 36466 1/13/04 3904 PLANT& FLANGED EQUIPMENT CO. 49.79 <br /> 62-0710- WATER METER PARTS 0036775 49.79 <br /> 36467 1/13/04 4022 PORTABLE COMPUTER SYSTEMS, 1,317.48 <br /> 61-0590- LIGHTBAR& INSTALL FOR ON- 7808 1,317.48 <br /> 36468 1/13/04 82 QWEST 367.49 <br /> 61-0920- TELEPHONE 763-274-0661 117.39 <br /> 62-0920- TELEPHONE 763-274-0661 39.13 <br /> 61-0920- TELEPHONE 612 E39-1065 82.28 <br /> 62-0920- TELEPHONE 612 E39-1065 27.42 <br /> 62-0920- TELEPHONE 763-241-8862 25.32 <br /> 61-0920- TELEPHONE 763-241-8862 75.95 <br /> 36469 1/13/04 578 R & D SALES 240.00 <br /> 61-0580- NOMEX PARKA FOR TROY S. 28693 240.00 <br /> 36470 1/13/04 577 RANDY'S SANITATION, INC. 519.38 <br /> 61-0580- RUBBISH REMOVAL 885 475.18 <br /> 61-0920- RUBBISH REMOVAL 884 33.15 <br /> 62-0920- RUBBISH REMOVAL 884 11.05 <br /> 36471 1/13/04 1499 RESOURCE TRAINING & SOLUTIONS 156.00 <br /> 62-0920- MEMBERSHIP FEE 7287 39.00 <br /> 61-0920- MEMBERSHIP FEE 7287 117.00 <br /> 36472 1/13/04 1499 RESOURCE TRAINING & SOLUTIONS 367.65 <br />