Laserfiche WebLink
' 7/2/2004 8:56:52 AM Check Register - Detail Page 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 42115 6/10/2004 4292 UTILITIES PLUS ENERGY SERVICES 360.00 <br /> 61-0550- LFG GENERATOR TESTING 1706 360.00 <br /> 42116 6/10/2004 4274 UTILITY SOURCE 325.00 <br /> 61-0590- URD SECONDARY MTCE 1502 325.00 <br /> 42117 6/10/2004 31 W E LAHR COMPANY, BUMPER TO 50.09 <br /> 62-0730- PARTS/SUPPLIES FOR VEHICLE 5/31/04 STMT 12.52 <br /> 61-0590- PARTS/SUPPLIES FOR VEHICLE 5/31/04 STMT 37.57 <br /> 42118 6/10/2004 3800 WAL-MART 01-3209 40.00 <br /> 61-0920- CF LAMP COUPONS REFUND 40.00 <br /> 42119 6/10/2004 609 WATER LABORATORIES INC 120.00 <br /> 62-0710- WATER TESTS 120.00 <br /> 42120 6/10/2004 109 WESCO DISTRIBUTION, INC. 55,709.01 <br /> 61-0590- CABLE END CAPS 989016 260.93 <br /> 61-0001- SWITCHGEAR 991634 41,109.00 <br /> 61-0001- FUSE END FITTING FOR 989060 5,559.30 <br /> 61-0001- ELBOW ARRESTER&ANCHORS 997401 2,992.56 <br /> 61-0590- CABLE END CAPS 998427 113.96 <br /> 61-0590- CABLE END CAPS 997359 113.96 <br /> 61-0001- FUSE END FITTING FOR 999128 5,559.30 <br /> 42121 6/10/2004 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 12672 200.00 <br /> 42122 6/10/2004 295 PAT McBRADY 8,843.20 <br /> 61-0900- READOUTS/DISCONNECT/RECO METER 2,122.13 <br /> 62-0740- WATER METERS METER 1,494.96 <br /> 62-0900- READOUTS/DISCONNECT/RECO METER 707.37 <br /> 61-0900- ELEC/DEMAND METERS METER 4,518.74 <br /> 42123 6/15/2004 4399 BREEZY POINT CONFERENCE 616.00 <br /> 61-0920- MMUA CONF.8/23 TO 8/25, PRE-PAYMENT 462.00 <br /> 62-0920- MMUA CONF.8/23 TO 8/25, PRE-PAYMENT 154.00 <br /> 42124 6/15/2004 4396 PLT SERVICES/SOUND SYSTEMS 40.00 <br /> 61-0920- JUNE 22,2004-FIRE ALARM 40.00 <br /> 42125 6/17/2004 957 MARK FUCHS 127.60 <br /> 61-0001- FLEX CLAIM-HEALTH 127.60 <br /> 42126 6/17/2004 69 TREVOR GWIAZDON 185.18 <br /> 61-0001- FLEX CLAIM-DAYCARE 185.18 <br /> 42127 6/17/2004 212 WADE LOVELETTE 304.60 <br /> 61-0001- FLEX CLAIM-HEALTH 287.80 <br /> 61-0920- EXCEL COURSE EXPENSES REIMBURSE 16.80 <br /> 42128 6/17/2004 1702 SCOTT NIELSEN 9.24 <br /> 62-0920- WATER SEMINAR EXPENSES REIMBURSE 9.24 <br /> 42129 6/17/2004 1287 TROY SETER 54.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 54.00 <br /> 42130 6/17/2004 1029 RICHARD A WAGNER 382.00 <br /> 61-0001- FLEX CLAIM-HEALTH 42.00 <br /> 61-0001- FLEX CLAIM-DAYCARE 340.00 <br /> 42131 6/18/2004 1496 ADI 258.30 <br /> 61-0001- REPAIR CHARGES-DIGITAL EN842501 258.30 <br /> 42132 6/18/2004 1648 AMERICAN SAFETY UTILITY CORP. 163.44 <br /> 61-0580- SUNSCREEN 1265154-02 63.24 <br /> 61-0580- OPEN CREDIT APPLIED 1265154-02 (39.13) <br /> 61-0580- RAIN JACKET&BIB OVERALLS 1267253-01 139.33 <br />