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3/31/04 4:09:33 PM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0710- PAINT FOR H2O KEY RACK ACCT 44.28 <br /> 62-0710- PVC CONDUIT ACCT 20.02 <br /> 36890 3/15/04 659 MENARDS 909.92 <br /> 61-0920- CF LAMP COUPONS REFUND 909.92 <br /> 36891 3/15/04 4126 MICHELS CORPORATION 2,118.93 <br /> 61-0001- FROST TRENCHING E208-02443 2,118.93 <br /> 36892 3/15/04 31 MIDWEST AUTO PARTS DISTRIBUTOR 19.70 <br /> 61-0590- WIPER REFILLS&PARTS FOR ER119 13.32 <br /> 62-0730- WIPER REFILLS ER119 6.38 <br /> 36893 3/15/04 3051 MIKOLS RIVER STUDIO 1,143.45 <br /> 62-0920- OLD ART WORK RE-FRAMED 16770& 16769 285.86 <br /> 61-0920- OLD ART WORK RE-FRAMED 16770& 16769 857.59 <br /> 36894 3/15/04 545 MINNESOTA COPY SYSTEMS INC 1,008.56 <br /> 61-0920- COPIER PAPER 124613 150.23 <br /> 61-0540- COPIER PAPER 124613 92.66 <br /> 62-0920- COPIER PAPER 124613 50.08 <br /> 61-0540- MTCE CONTRACT&BILLABLE 124391 38.57 <br /> 61-0920- MTCE CONTRACT&BILLABLE 124585 350.47 <br /> 62-0920- MTCE CONTRACT&BILLABLE 124585 116.82 <br /> 61-0920- MTCE CONTRACT& BILLABLE 124449 157.30 <br /> 62-0920- MTCE CONTRACT& BILLABLE 124449 52.43 <br /> 36895 3/15/04 26 MINNESOTA DEPT OF HEALTH 4,590.00 <br /> 62-0620- WATER SUPPLY SERVICE 4,590.00 <br /> 36896 3/15/04 71 MMUA 790.00 <br /> 61-0920- LINE LOCATING SCHOOL MIKE T. 23602 243.75 <br /> 62-0920- LINE LOCATING SCHOOL MIKE T. 23602 81.25 <br /> 61-0580- D&A TESTING CONSORT. 23590 30.00 <br /> 61-0920- GENERATION WRKSHP STEVE Z. 23540 270.00 <br /> 61-0920- MMUA LEGISLATIVE MEETING 23530 123.75 <br /> 62-0920- MMUA LEGISLATIVE MEETING 23530 41.25 <br /> 36897 3/15/04 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE INS. 4452304 194.00 <br /> 36898 3/15/04 1622 MN DEPT. OF COMMERCE 130.52 <br /> 61-0920- FY 2004 4TH QTR INDIRECT 2002013497 130.52 <br /> 36899 3/15/04 1112 NATURAL EXPRESSIONS FLORIST & 58.58 <br /> 61-0580- BEREAVEMENT FLOWERS FOR 1321 58.58 <br /> 36900 3/15/04 83 NORTHERN TOOL & EQUIPMENT 95.78 <br /> 62-0710- SAND FOR SANDBLASTING 9550406 79.84 <br /> 62-0710- SANDBLASTING ABRASIVE FOR 9557180 15.94 <br /> 36901 3/15/04 1177 OFFICEMAX CREDIT PLAN 4,811.52 <br /> 61-0920- LCD MONITORS ACCT 4,797.69 <br /> 61-0920- WRITABLE CD'S ACCT 10.37 <br /> 62-0920- WRITABLE CD'S ACCT 3.46 <br /> 36902 3/15/04 3903 OUTLOOK VISION 20.00 <br /> 61-0920- 2 NEW ADDITIONS 5014 20.00 <br /> 36903 3/15/04 3955 PIPELINE SUPPLY INC. 21.37 <br /> 62-0710- GALV. COUPLING S1914722.001 21.37 <br /> 36904 3/15/04 3157 POWER PLUS INTERNATIONAL, INC. 102.55 <br /> 61-0540- BRAIDED FLEXIBLE 14968 102.55 <br /> 36905 3/15/04 82 QWEST 210.75 <br /> 61-0920- TELEPHONE 763-241-8862 75.79 <br />