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• 6/2/2004 8:35:43 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0700- MATERIALS FOR WATER TOWER 104077 194.82 <br /> 37297 5/7/2004 3373 CRYSTEEL TRUCK EQUIPMENT INC. 2,383.79 <br /> 61-0590- HI-SIDE BOX ALUM.-CAB F18479 2,383.79 <br /> 37298 5/7/2004 3124 CUB FOODS 15.00 <br /> 61-0920- CF LAMP COUPONS-DATED REFUND 15.00 <br /> 37299 5/7/2004 39 ECM PUBLISHERS INC 309.89 <br /> 61-0920- LEAGAL AD-WEST FEEDER 34412020 233.89 <br /> 61-0920- ADVERTISING 24412020 57.00 <br /> 62-0920- ADVERTISING 24412020 19.00 <br /> 37300 5/7/2004 1607 EDWARDS GLOVE COMPANY 18.35 <br /> 61-0580- GLOVES FOR BRAD G. 10779 18.35 <br /> 37301 5/7/2004 3717 ELECTRO INDUSTRIES INC. 1,740.00 <br /> 61-0920- CT WIRE FOR OFF PEAK AR-28009 1,740.00 <br /> 37302 5/7/2004 20 ELK RIVER ACE HARDWARE 596.19 <br /> 61-0540- WD-40, MOP, KEYS CUT, FERT. & 4/30/04 STMT 357.93 <br /> 61-0580- UPS CHARGES&MISC.SMALL 4/30/04 STMT 80.65 <br /> 62-0710- STOOL,SHOVEL,TOOL BOX 4/30/04 STMT 73.43 <br /> 62-0710- MATERIALS FOR BOOSTER 4/30/04 STMT 3.41 <br /> 61-0001- UPS CHARGES-PARTS SHIPPED 4/30/04 STMT 8.43 <br /> 62-0710- MATERIALS&SUPPLIES FOR 4/30/04 STMT 72.34 <br /> 37303 5/7/2004 34 ELK RIVER CHRYSLER-DODGE-JEEP 381.75 <br /> 61-0590- SEAT CUSHION FOR UNIT 13 74922CT 381.75 <br /> 37304 5/7/2004 561 ELK RIVER WINLECTRIC CO 2,151.90 <br /> 61-0001- #6 COPPER TIE WIRE 70418-00 205.00 <br /> 61-0001- CONDUIT,ADPTRS,COUPLINGS 70419-00 592.46 <br /> 61-0001- KNOCK OUT COVERS FOR 70633-01 743.37 <br /> 61-0001- CONDUIT&COUPLINGS 70419-02 217.86 <br /> 61-0001- WIRE 70904-00 370.88 <br /> 61-0590- TERM ADPTR, LOCKNUTS, INS 71227-00 22.33 <br /> 37305 5/7/2004 1159 EnComm MIDWEST, LLC. 500.00 <br /> 62-0001- WELL 7 PIPING&BRICK WORK 499 500.00 <br /> 37306 5/7/2004 3118 FAIRVIEW NORTHLAND REGIONAL 33.00 <br /> 61-0580- D&A TESTING PRE- P040426207 33.00 <br /> 37307 5/7/2004 1482 FASTENAL COMPANY 25.84 <br /> 61-0001- LAG BOLTS MNELK1075 25.84 <br /> 37308 5/7/2004 3701 FINKEN'S WATER CENTERS 41.01 <br /> 61-0550- WATER COOLER RENTAL-MAY 7517 41.01 <br /> 37309 5/7/2004 47 G & K SERVICES TEXTILE LEASING 550.76 <br /> 62-0920- MOPS/TOWELS/MATS 1033444 91.79 <br /> 61-0540- MOPS/TOWELS/MATS 1033444 183.59 <br /> 61-0920- MOPS/TOWELS/MATS 1033444 275.38 <br /> 37310 5/7/2004 3954 G.R. MECHANICAL PLUMBING & 2,024.00 <br /> 61-0001- UPSTAIRS BATHROOM @ PLANT 5703 2,024.00 <br /> 37311 5/7/2004 395 GE SECURITY 260.47 <br /> 61-0001- SHIPPING ON RETURNED 2644281 3.88 <br /> 61-0001- SHOCK DETECTORS- 516375 137.20 <br /> 61-0001- INTERIOR SIREN 507027 119.39 <br /> 37312 5/7/2004 346 GOPHER STATE ONE-CALL SYSTEM 323.15 <br /> 61-0590- MARCH LOCATES 4030886 323.15 <br /> 37313 5/7/2004 168 GRANITE CITY MAILING EQUIPMENT 2,280.00 <br /> 62-0920- MTCE AGREEMENT ON 0414-01 570.00 <br />