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4.0 ERMUSR 03-09-2004
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4.0 ERMUSR 03-09-2004
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City Government
type
ERMUSR
date
3/9/2004
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3/5/04 11:17:00 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- JANUARY 2004 TROUBLE CALLS M1-3704 350.00 <br /> 36601 2/3/04 1396 HIGH VOLTAGE TESTING LAB., LLC 1,129.96 <br /> 61-0580- TESTING CHARGES 17665 1,129.96 <br /> 36602 2/3/04 689 HOWARD R. GREEN COMPANY 6,598.53 <br /> 62-0920- WATER DEPT. SITE PLANS 43105 82.00 <br /> 62-0001- EAGLE'S MARSH WATER TOWER 43114 67.28 <br /> 62-0001- WELL#8 VALVE STATION& 43142 1,853.87 <br /> 62-0001- WELL#8 43143 1,704.99 <br /> 62-0001- WELL#8 43144 1,511.77 <br /> 61-0920- RECORD DRAWING INDEX 43156 1,033.97 <br /> 62-0920- RECORD DRAWING INDEX 43156 344.65 <br /> 36603 2/3/04 982 HYDRO METERING TECHNOLOGY, 550.77 <br /> 62-0001- ERT 4-6"COMPD GAL 25652 550.77 <br /> 36604 2/3/04 1252 LANO EQUIPMENT 7.34 <br /> 61-0590- FILTER 72914 7.34 <br /> 36605 2/3/04 659 MENARDS 398.50 <br /> 62-0710- PIPE, PIPE CUTTER&FITTINGS 31250296 47.89 <br /> 61-0540- FUSES&VALVES FOR ENG.#3 31250296 100.81 <br /> 61-0580- PLYWOOD 31250296 3.18 <br /> 62-0710- PARTS&FITTINGS FOR 31250296 92.32 <br /> 62-0710- FITTINGS FOR PUMP 31250296 26.78 <br /> 61-0590- PARTS FOR VACTRON 31250296 9.55 <br /> 61-0540- SHELVING FOR BREAKROOM 31250296 9.51 <br /> 62-0710- FITTINGS FOR PUMP 31250296 19.01 <br /> 61-0001- SAND IN A TUBE 31250296 28.56 <br /> 62-0710- PIPE& FITTINGS 31250296 35.40 <br /> 61-0540- PARTS/SUPPLIES FOR ENG.#3 31250296 25.49 <br /> 36606 2/3/04 659 MENARDS 30.00 <br /> 61-0920- CF LAMP COUPONS REFUND 30.00 <br /> 36607 2/3/04 4126 MICHELS CORPORATION 2,660.23 <br /> 61-0001- FROST TRENCHING E029-02397 1,901.01 <br /> 61-0001- FROST TRENCHING E029-02145 759.22 <br /> 36608 2/3/04 71 MMUA 325.00 <br /> 61-0920- METERING WORKSHOP-ADAM F. 23470 325.00 <br /> 36609 2/3/04 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE INS. 4452204 194.00 <br /> 36610 2/3/04 1112 NATURAL EXPRESSIONS FLORIST& 63.90 <br /> 61-0580- BEREAVEMENT FLOWER-'D. 1276 63.90 <br /> 36611 2/3/04 3178 NORTHSTAR ACCESS 803.83 <br /> 61-0920- TELEPHONE 0014151 602.87 <br /> 62-0920- TELEPHONE 0014151 200.96 <br /> 36612 2/3/04 1177 OFFICEMAX CREDIT PLAN 175.58 <br /> 62-0920- W-2 FORMS 601158420016 5.59 <br /> 61-0540- INK CART.S&CD'S 601158420016 73.46 <br /> 62-0920- MEMO BOOK&DESK TRAY 601158420016 3.99 <br /> 61-0920- W-2 FORMS 601158420016 16.77 <br /> 61-0540- MISC. OFFICE SUPPLIES-PLANT 601158420016 22.31 <br /> 61-0920- TAX FORMS& ENVELOPES 601158420016 31.13 <br /> 61-0920- MEMO BOOK&DESK TRAY 601158420016 11.96 <br /> 61-0920- TAX FORMS& ENVELOPES 601158420016 10.37 <br /> 36613 2/3/04 3181 POWERPLAN OIB 995.08 <br /> 61-0590- BACKHOE PARTS 8850479203 20.55 <br />
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