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' 4/29/04 3:19:24 PM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- MARCH 2004 TROUBLE CALLS M1-3819 350.00 <br /> 37042 4/7/04 773 HALL'S SAFETY EQUIPMENT CORP 15.70 <br /> 61-0590- HARD HAT RACKS FOR NEW 304-1419 15.70 <br /> 37043 4/7/04 1396 HIGH VOLTAGE TESTING LAB., LLC 775.75 <br /> 61-0580- TESTING CHARGES 18786 775.75 <br /> 37044 4/7/04 3751 HOME DEPOT#2821 160.00 <br /> 61-0920- CF LAMP COUPONS REIMBURSE 160.00 <br /> 37045 4/7/04 689 HOWARD R. GREEN COMPANY 5,009.84 <br /> 62-0920- TOWER&BOOSTER STATION 43701 264.50 <br /> 62-0920- MISC. EASEMENTS 43703 1,729.77 <br /> 62-0001- EAGLE'S MARSH WATER TOWER 43706 332.24 <br /> 61-0001- 2003 STREET REHAB. PROJECT 43725 107.00 <br /> 62-0001- WELL 8&PLANT 7 43728 1,211.13 <br /> 62-0001- WELL 8 43730 1,365.20 <br /> 37046 4/7/04 982 HYDRO METERING TECHNOLOGY, 9,639.87 <br /> 62-0001- WATER METERS& 26190 9,639.87 <br /> 37047 4/7/04 4286 I-STATE TRUCK CENTER 51.81 <br /> 61-0590- TOW HOOKS FOR UNIT 21 31207R 51.81 <br /> 37048 4/7/04 4289 INDUSTRIAL SUPPLY CO. INC. 104.54 <br /> 61-0540- MATERIALS FOR BUILDING REEL 1139336 104.54 <br /> 37049 4/7/04 62 ITRON, INC. 669.22 <br /> 62-0900- QTRLY SOFTWARE SUPPORT, 233459 167.30 <br /> 61-0900- QTRLY SOFTWARE SUPPORT, 233459 501.92 <br /> 37050 4/7/04 4112 KANO LABORATORIES 65.95 <br /> 61-0580- RUST INHIBITOR FOR PLANT& 713352 65.95 <br /> 37051 4/7/04 871 LAB SAFETY SUPPLY, INC. 195.67 <br /> 61-0590- FIRST AID KITS FOR NEW 1004488244 195.67 <br /> 37052 4/7/04 896 MARTIES FARM SERVICE INC 14.95 <br /> 61-0580- RUBBER SHOE COVERS 864608 14.95 <br /> 37053 4/7/04 659 MENARDS 445.00 <br /> 61-0920- REIMBURSE CF LAMP COUPONS ACCT31250023 445.00 <br /> 37054 4/7/04 73 MINNESOTA RURAL WATER ASSOC 100.00 <br /> 62-0920- WATER&WASTE WTR CONFER,- 100.00 <br /> 37055 4/7/04 71 MMUA 6,912.97 <br /> 62-0920- SAFETY COMP. SERV.AND JT&S 23666 1,720.74 <br /> 61-0920- SAFETY COMP. SERV.AND JT&S 23666 5,162.23 <br /> 61-0580- PER-EMPLOYMENT D&A 23735 30.00 <br /> 37056 4/7/04 1382 MN NCPERS LIFE INSURANCE 194.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE INS. 445201 194.00 <br /> 37057 4/7/04 3178 NORTHSTAR ACCESS 814.47 <br /> 62-0920- TELEPHONE 763-441-2020 203.62 <br /> 61-0920- TELEPHONE 763-441-2020 610.85 <br /> 37058 4/7/04 1468 OAKSTONE WELLNESS-TOPHEALTH 247.23 <br /> 62-0920- ADDT'L SUBSCRIPT. COPIES- 184327 3.45 <br /> 61-0920- ADDT'L SUBSCRIPT. COPIES- 184327 10.35 <br /> 61-0920- SUBSCRIPTION RENEWAL- 184328 175.07 <br /> 62-0920- SUBSCRIPTION RENEWAL- 184328 58.36 <br /> 37059 4/7/04 1177 OFFICEMAX CREDIT PLAN 401.32 <br /> 62-0920- WIRELESS MOUSE, CABLE 601158420016 38.32 <br /> 61-0920- WIRELESS MOUSE, CABLE 601158420016 114.96 <br /> 61-0590- LABEL MAKER&TAPE-FOR 601158420016 248.04 <br />