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' 6/2/2004 8:35:54 AM Check Register - Detail Page 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 41925 5/18/2004 168 GRANITE CITY MAILING EQUIPMENT 2,556.53 <br /> 62-0001- CHECK ENDORSER 2263 639.13 <br /> 61-0001- CHECK ENDORSER 2263 1,917.40 <br /> 41926 5/18/2004 48 GRAYBAR ELECTRIC COMPANY INC. 7,348.95 <br /> 61-0001- 100/150W HPS DECO LIGHTS 901553655 5,237.14 <br /> 61-0001- 500 MCM PRIMARY SPLICES 901577597 547.75 <br /> 61-0001- ST. LIGHT POLES FOR SHOE 901577590 1,299.30 <br /> 61-0580- DIE SET FOR PATRIOT 750 TOOL 901619090 264.76 <br /> 41927 5/18/2004 3826 GROEBNER&ASSOCIATES, INC. 1,597.50 <br /> 61-0001- ANODES FOR SUBSTATIONS 118468 798.75 <br /> 61-0001- ANODES FOR SUBSTATIONS 118468 798.75 <br /> 41928 5/18/2004 1621 HAWKINS, INC. 726.32 <br /> 62-0710- CHEMICALS 611427 726.32 <br /> 41929 5/18/2004 4371 HENRY&ASSOCIATES 107.99 <br /> 62-0730- HYDRANT"OUT OF SERVICE" 8326 107.99 <br /> 41930 5/18/2004 1396 HIGH VOLTAGE TESTING LAB., LLC 1,389.19 <br /> 61-0580- SLEEVE BAG&GLOVE&MITTEN 19421 42.60 <br /> 61-0580- HOTSTICK CUTTER,CLEANED& 19403 24.52 <br /> 61-0580- MITTENS,GLOVES&SLEEVES 19358 1,024.57 <br /> 61-0580- TESTING CHARGES 19216 297.50 <br /> 41931 5/18/2004 982 HYDRO METERING TECHNOLOGY, 12,903.00 <br /> 62-0001- 2'WATER METERS&FLANGE 26657 2,778.00 <br /> 62-0001- WATER METERS 26577 10,125.00 <br /> 41932 5/18/2004 92 LEAGUE OF MN CITIES INS TRUST 10,000.00 <br /> 61-0920- DEDUCTIBLE-DANIEL L. AGMNT 7,500.00 <br /> 62-0920- DEDUCTIBLE-DANIEL L. AGMNT 2,500.00 <br /> 41933 5/18/2004 1224 LOCATORS &SUPPLIES INC. 389.90 <br /> 61-0590- WHITE MARKING PAINT 126440 194.95 <br /> 61-0590- WHITE MARKING PAINT 126440 194.95 <br /> 41934 5/18/2004 896 MARTIES FARM SERVICE INC 29.29 <br /> 61-0590- GRASS SEED 891037 29.29 <br /> 41935 5/18/2004 4341 MIDWEST DIVERSIFIED UTILITIES LLC. 6,387.15 <br /> 61-0001- MOVING PRIMARY, SECONDARY 20065 1,443.55 <br /> 61-0001- CABLE PLACEMENT FOR WELL 8 20076 1,441.75 <br /> 61-0001- CABLE PLACEMENT 20072 285.00 <br /> 61-0001- CABLE PLACEMENT 20074 285.00 <br /> 61-0001- CABLE PLACEMENT 20073 1,262.65 <br /> 61-0001- CABLE PLACEMENT 20077 391.10 <br /> 61-0001- CABLE PLACEMENT 20078 497.00 <br /> 61-0001- CABLE PLACEMENT 20075 496.10 <br /> 61-0590- LOWER SECONDARY WIRE TO 20071 285.00 <br /> 41936 5/18/2004 545 MINNESOTA COPY SYSTEMS INC 267.65 <br /> 62-0920- BILLABLE COPIES 126431 9.24 <br /> 61-0920- BILLABLE COPIES 126431 27.74 <br /> 62-0920- COPIER PAPER 126739 57.67 <br /> 61-0920- COPIER PAPER 126739 173.00 <br /> 41937 5/18/2004 71 MMUA 30.00 <br /> 61-0580- D&A TESTING FOR PRE- 23836 30.00 <br /> 41938 5/18/2004 83 NORTHERN TOOL& EQUIPMENT 324.47 <br /> 61-0540- WASHER/DEGREASER 9890511 29.97 <br /> 61-0580- HAND TOOLS-METERING 9890511 144.51 <br /> 61-0540- PUSH SPREADER 9890511 149.99 <br />