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3/5/04 11:17:15 AM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 36699 2/13/04 91 PERA 6,937.85 <br /> 62-0920- UTILITY SHARE 902.31 <br /> 61-0920- UTILITY SHARE 2,706.92 <br /> 61-0001- EMPLOYEE WITHHELD 3,328.62 <br /> 36700 2/13/04 935 SARATOGA COMPANY 9,179.06 <br /> 62-0001- TWO COMPLETE COMPUTERS QT 2110124DL 851.47 <br /> 61-0001- TWO COMPLETE COMPUTERS QT 2110124DL 2,554.40 <br /> 62-0001- NEW SERVER QT 2110024DL 1,443.30 <br /> 61-0001- NEW SERVER QT 2110024DL 4,329.89 <br /> 36701 2/17/04 965 ARTHUR J GATCHELL 78.95 <br /> 62-0920- WINTER LINEWORKER SCHOOL REIMBURSE 19.74 <br /> 61-0920- WINTER LINEWORKER SCHOOL REIMBURSE 59.21 <br /> 36702 2/17/04 1028 SHOE MENDERS & SADDLERY 129.00 <br /> 61-0580- STEEL TOE WORK BOOTS- 129.00 <br /> 36703 2/19/04 960 A#1 BATTERY SOURCE 6.38 <br /> 62-0710- RECHARGEABLE BATTERIES- 22306 6.38 <br /> 36704 2/19/04 1123 ASPLUNDH TREE EXPERT CO. 2,954.31 <br /> 61-0590- TREE TRIMMING 62693 2,954.31 <br /> 36705 2/19/04 1024 C. MARTIN MEDIA 170.00 <br /> 61-0001- SECURITY SYSTEM INSTALL-B. 1910 170.00 <br /> 36706 2/19/04 366 CENTERPOINT ENERGY 1,460.33 <br /> 62-0920- NATURAL GAS 35.29 <br /> 62-0710- NATURAL GAS 719.83 <br /> 61-0540- NATURAL GAS 599.32 <br /> 61-0920- NATURAL GAS 105.89 <br /> 36707 2/19/04 3619 COMMISSIONER OF PUBLIC SAFETY 5.00 <br /> 61-0580- ACCIDENT REPORT OF 2/11/04, ICR#04601103 5.00 <br /> 36708 2/19/04 280 CRITICOM INTERNATIONAL CORP. 64.03 <br /> 61-0001- MONITORING 18483 64.03 <br /> 36709 2/19/04 3124 CUB FOODS 30.00 <br /> 61-0920- CF LAMP COUPONS REFUND 15.00 <br /> 61-0920- CF LAMP COUPONS REFUND 15.00 <br /> 36710 2/19/04 4212 DOWNHOLE WELL SERVICES, LLC 975.00 <br /> 62-0710- VIDEO INSPECTION-WELL#3 5500 975.00 <br /> 36711 2/19/04 3118 FAIRVIEW NORTHLAND REGIONAL 132.00 <br /> 61-0580- D&A TESTING ACCT 132.00 <br /> 36712 2/19/04 346 GOPHER STATE ONE-CALL SYSTEM 272.55 <br /> 61-0590- JANUARY 2004 LOCATES 4010880 272.55 <br /> 36713 2/19/04 48 GRAYBAR ELECTRIC COMPANY INC. 6,478.74 <br /> 61-0001- STAINLESS STEEL STREET 900924008 1,101.74 <br /> 61-0001- STAINLESS STEEL ST. LIGHT 900942940 1,101.74 <br /> 61-0001- 4/0 O.H.ACSR WIRE 901015165 4,132.70 <br /> 61-0001- ESCALATION CHARGE ON WIRE 901015166 142.56 <br /> 36714 2/19/04 3088 GREEN LIGHTS RECYCLING INC. 231.43 <br /> 61-0920- DISPOSAL OF FLUORESCENT 04-3660 231.43 <br /> 36715 2/19/04 1658 HACH COMPANY 65.13 <br /> 62-0710- WATER TESTING SUPPLIES 3744206 65.13 <br /> 36716 2/19/04 1349 HOFFMAN BOOTS 223.00 <br /> 61-0580- STEEL TOE WORK BOOTS FOR 32614 223.00 <br /> 36717 2/19/04 3751 HOME DEPOT#2821 165.00 <br /> 61-0920- CF LAMP COUPONS REFUND 125.00 <br />