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' 7/2/2004 8:56:47 AM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 62-0920- PLANTS FOR OFFICE 5/31/04 STMT 19.97 <br /> 42057 6/10/2004 37 ELK RIVER PRINTING 1,173.64 <br /> 62-0920- WINDOWLESS ENVELOPES 5/31/04 STMT 55.65 <br /> 61-0920- WINDOWLESS ENVELOPES 5/31/04 STMT 166.94 <br /> 62-0920- ANNUAL DRINKING WATER 5/31/04 STMT 951.05 <br /> 42058 6/10/2004 561 ELK RIVER WINLECTRIC CO 3,947.12 <br /> 62-0710- RELAYS FOR WELLS 71125-01 37.16 <br /> 61-0001- PVC COUPLINGS 71264-01 55.78 <br /> 62-0700- PARTS FOR WATER TOWER 71289-01 25.67 <br /> 62-0710- GE MOTOR FOR WELL 3 71424-00 111.55 <br /> 61-0540- PARTS FOR PLANT 71481-01 245.66 <br /> 61-0001- PARTS FOR NORTH SUB 71617-00 38.18 <br /> 61-0590- PARTS FOR URD SEC. MTCE 71622-00 58.82 <br /> 61-0580- ELECTRICAL CODING TAPE 71791-01 2,614.04 <br /> 61-0580- ELECTRICAL CODING TAPE 71791-02 538.89 <br /> 61-0590- PARTS FOR METER MTCE 71824-00 81.66 <br /> 62-0710- NYLON FISH TAPE 71835-01 83.96 <br /> 62-0700- LIGHT FOR WATER TOWER 72073-01 19.01 <br /> 62-0700- PARTS FOR WATER TOWER 72304-00 4.35 <br /> 62-0710- SPLICING TAPE 72412-00 8.84 <br /> 62-0710- PVC COUPLING, LOCKNUTS& 72512-00 23.55 <br /> 42059 6/10/2004 1105 EMEDCO 117.34 <br /> 61-0580- STICKERS FOR PLANT 927939-00 117.34 <br /> 42060 6/10/2004 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550- JUNE COOLER RENTAL 7517 23.43 <br /> 42061 6/10/2004 47 G & K SERVICES TEXTILE LEASING 359.23 <br /> 61-0540- MOPS/TOWELS/MATS 1033444 119.75 <br /> 61-0920- MOPS/TOWELS/MATS 1033444 179.61 <br /> 62-0920- MOPS/TOWELS/MATS 1033444 59.87 <br /> 42062 6/10/2004 395 GE SECURITY 76.98 <br /> 61-0001- 2-WAY TALKING TOUCHPAD FOR 550613 76.98 <br /> 42063 6/10/2004 168 GRANITE CITY MAILING EQUIPMENT 679.00 <br /> 61-0920- MTCE CONTRACTS FOR 0710-01 509.25 <br /> 62-0920- MTCE CONTRACTS FOR 0710-01 169.75 <br /> 42064 6/10/2004 166 GRANITE ELECTRONICS INC 4,078.95 <br /> 61-0001- RADIOS FOR NEW OFFICE 420719 3,059.21 <br /> 62-0001- RADIOS FOR NEW OFFICE 420719 1,019.74 <br /> 42065 6/10/2004 48 GRAYBAR ELECTRIC COMPANY INC. 11,159.87 <br /> 61-0001- DECO.ST. LIGHT POLES 901831617 11,159.87 <br /> 42066 6/10/2004 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- MAY TROUBLE CALLS M1-3956 350.00 <br /> 42067 6/10/2004 3088 GREEN LIGHTS RECYCLING INC. 536.02 <br /> 61-0920- DISPOSAL OF FLOUR. LITES& 04-5313 536.02 <br /> 42068 6/10/2004 1658 HACH COMPANY 852.01 <br /> 62-0710- WATER TESTING DEVICE 3864954 852.01 <br /> 42069 6/10/2004 1621 HAWKINS, INC. 634.47 <br /> 62-0710- GASKETS 613253 25.23 <br /> 62-0710- CHEMICALS 614926 609.24 <br /> 42070 6/10/2004 3751 HOME DEPOT#2821 20.00 <br /> 61-0920- CF LAMP COUPONS REFUND 20.00 <br /> 42071 6/10/2004 689 HOWARD R. GREEN COMPANY 21,786.87 <br />