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' 7/2/2004 8:56:46 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0540- NATURAL GAS 200.00 <br /> 42040 6/10/2004 1301 CHARLIE BROWN'S 12.76 <br /> 61-0590- PROPANE 5/31/04 STMT 12.76 <br /> 42041 6/10/2004 18 CITY OF ELK RIVER 817.63 <br /> 61-0590- OIL CHANGE&TIRE ROTATE 2004132 47.50 <br /> 61-0590- OIL CHANGE&REPAIRS-UNIT 6 2004131 637.87 <br /> 61-0590- OIL CHANGE&REPAIRS-UNIT 13 2004134 57.00 <br /> 61-0590- OIL CHANGE-UNIT 1 2004133 23.50 <br /> 61-0590- OIL CHANGE, FUEL FILTER-UNIT 2004135 51.76 <br /> 42042 6/10/2004 18 CITY OF ELK RIVER 26.50 <br /> 62-0730- OIL CHANGE&MTCE CHECK- 2004171 26.50 <br /> 42043 6/10/2004 18 CITY OF ELK RIVER 179.66 <br /> 61-0590- MTCE&REPAIRS FOR UNIT 2 2004172 179.66 <br /> 42044 6/10/2004 18 CITY OF ELK RIVER 20,000.00 <br /> 61-0597- TRANSFER JUNE 2004 20,000.00 <br /> 42045 6/10/2004 18 CITY OF ELK RIVER 97,206.30 <br /> 61-0001- SEWER BILLED MAY 2004 97,206.30 <br /> 42046 6/10/2004 18 CITY OF ELK RIVER 80,612.91 <br /> 61-0001- GARBAGE STICKERS MAY 2004 217.33 <br /> 61-0001- GARBAGE BILLED MAY 2004 80,395.58 <br /> 42047 6/10/2004 253 CONNEXUS ENERGY 8,179.63 <br /> 61-0001- 500 MCM WIRE CXS5242 8,179.63 <br /> 42048 6/10/2004 1310 COOPER POWER SYSTEMS 17,140.00 <br /> 61-0001- RECLOSER&CONTROL FOR 90907569 17,140.00 <br /> 42049 6/10/2004 280 CRITICOM INTERNATIONAL CORP. 1,288.43 <br /> 61-0001- MONITORING 20403 1,288.43 <br /> 42050 6/10/2004 28 DEHNS FOUR SEASONS 95.86 <br /> 61-0590- CHAINSAW PARTS&REPAIRS 6/4/04 STMT 95.86 <br /> 42051 6/10/2004 4140 E.H. RENNER&SONS, INC. 76,678.06 <br /> 62-0001- WELL 8 PAY EST.5 57,033.06 <br /> 62-0001- WELL 8 PAY EST.6 19,645.00 <br /> 42052 6/10/2004 39 ECM PUBLISHERS INC 1,273.16 <br /> 61-0920- ADVERTISING 24412020 954.87 <br /> 62-0920- ADVERTISING 24412020 318.29 <br /> 42053 6/10/2004 1607 EDWARDS GLOVE COMPANY 40.59 <br /> 61-0580- LEATHER GLOVES-BRAD G. 10822 40.59 <br /> 42054 6/10/2004 20 ELK RIVER ACE HARDWARE 489.99 <br /> 62-0710- SMALL TOOLS, PAINT,TORCH, 5/31/04 STMT 68.39 <br /> 62-0710- PARTS/MATERIALS FOR WELL 5/31/04 STMT 69.36 <br /> 61-0590- BELT DRESSING, LUBE SPRAY& 5/31/04 STMT 16.55 <br /> 62-0700- PARTS FOR VALVE PIT AT 5/31/04 STMT 4.76 <br /> 61-0920- BATTERIES,SCREWDRIVER, 5/31/04 STMT 17.01 <br /> 62-0920- BATTERIES,SCREWDRIVER, 5/31/04 STMT 5.66 <br /> 62-0730- VALVES FOR CUSTOMERS 5/31/04 STMT 76.63 <br /> 61-0540- BLADES&PAPER TOWELS- 5/31/04 STMT 34.26 <br /> 61-0580- UPS CHARGES, SMALL TOOLS, 5/31/04 STMT 197.37 <br /> 42055 6/10/2004 30 ELK RIVER CHAMBER OF COMMERCE 20.00 <br /> 61-0920- MAY MEMBERSHIP MEETING 15.00 <br /> 62-0920- MAY MEMBERSHIP MEETING 5.00 <br /> 42056 6/10/2004 892 ELK RIVER FLORAL 79.88 <br /> 61-0920- PLANTS FOR OFFICE 5/31/04 STMT 59.91 <br />