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3/5/04 11:17:02 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590- REPAIRS TO VERMEER 495 8850479203 974.53 <br /> 36614 2/3/04 82 QWEST 101.09 <br /> 62-0920- TELEPHONE 763-241-8862 25.27 <br /> 61-0920- TELEPHONE 763-241-8862 75.82 <br /> 36615 2/3/04 577 RANDY'S SANITATION, INC. 323.83 <br /> 61-0580- RUBBISH REMOVAL 835 279.63 <br /> 61-0920- RUBBISH REMOVAL 834 33.15 <br /> 62-0920- RUBBISH REMOVAL 834 11.05 <br /> 36616 2/3/04 584 RESCO 685.86 <br /> 61-0001- DOUBLE SIDED TIES 189361 685.86 <br /> 36617 2/3/04 935 SARATOGA COMPANY 567.50 <br /> 61-0540- TECH SERV. TO RE-FORMAT 477335 567.50 <br /> 36618 2/3/04 1030 SHERBURNE COUNTY GOV. CENTER 10,207.17 <br /> 61-0001- PROMISSORY NOTE JAN 2004 10,207.17 <br /> 36619 2/3/04 4020 TECHNOLOGY FOR ENERGY CORP. 440.00 <br /> 61-0580- REPAIR OF METER TESTING 19336 440.00 <br /> 36620 2/3/04 768 TW HIPSAG ELECTRIC INC 2,039.00 <br /> 61-0001- METER CHANGE OUT 16971 212.00 <br /> 61-0001- METER CHANGEOUT 16976 214.00 <br /> 61-0001- METER CHANGEOUT 16975 255.00 <br /> 61-0001- METER CHANGEOUT 16977 211.00 <br /> 61-0001- METER CHANGEOUT 16978 213.00 <br /> 61-0001- METER CHANGEOUT 16955 298.00 <br /> 61-0001- METER CHANGEOUT 16954 211.00 <br /> 61-0001- METER CHANGEOUT 16953 211.00 <br /> 61-0001- METER CHANGEOUT 16956 214.00 <br /> 36621 2/3/04 967 ULINE 142.67 <br /> 61-0920- STORAGE FILE BOXES 8456559 107.00 <br /> 62-0920- STORAGE FILE BOXES 8456559 35.67 <br /> 36622 2/3/04 1298 WASTE MANAGEMENT,INC. 27,741.60 <br /> 61-0540- LFG PURCHASED POWER 2003 27,741.60 <br /> 36623 2/3/04 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 12174 200.00 <br /> 36624 2/4/04 4196 STEVE AIRHART 250.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 36625 2/4/04 4201 ED BUTTWEILER 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 36626 2/4/04 4198 AMANDA NATHE & DAVID HILL 50.00 <br /> 61-0920- ELECTRIC WATER HEATER REBATE 50.00 <br /> 36627 2/4/04 4197 DAVID LORENZ 300.00 <br /> 61-0920- CENTRAL AIR CONDITIONER REBATE 300.00 <br /> 36628 2/4/04 4199 MARILYN NORDINE 400.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 36629 2/6/04 1029 RICHARD A WAGNER 163.00 <br /> 61-0001- FLEX CLAIM-HEALTH 28.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 135.00 <br /> 36630 2/10/04 576 BRYAN ADAMS 761.86 <br /> 62-0920- APPA LEG. RALLY EXPENSES REIMBURSE 190.46 <br /> 61-0920- APPA LEG. RALLY EXPENSES REIMBURSE 571.40 <br />