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• <br /> 8/2/2004 4:05:35 PM Check Register - Detail Page 4 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001-107 TRANSFORMERS 55859 11,100.00 <br /> 61-0001-107 TRANSFORMERS 56446 6,720.00 <br /> 61-0001-107 TRANSFORMERS 56447 3,700.00 <br /> 42242 7/7/2004 721 CLARY BUSINESS MACHINES CO 45.17 <br /> 61-0920-921 CALCULATOR RIBBONS 22035 33.88 <br /> 62-0920-921 CALCULATOR RIBBONS 22035 11.29 <br /> 42243 7/7/2004 1052 COBORNS SUPERSTORE 228.18 <br /> 61-0540-548 COFFEE, PAPER GOODS&CLEANING 6/30/04 STMT 228.18 <br /> 42244 7/7/2004 3487 CONNEXUS ENERGY-Util. 1.24 <br /> 62-0710-718 TYLER ST. BOOSTER-UTILITIES 383399-267404 1.24 <br /> 42245 7/7/2004 280 CRITICOM INTERNATIONAL CORP. 1,587.16 <br /> 61-0001-152 MONITORING 20951 1,587.16 <br /> 42246 7/7/2004 39 ECM PUBLISHERS INC 230.00 <br /> 61-0920-930 ADVERTISING 24412020 172.50 <br /> 62-0920-930 ADVERTISING 24412020 57.50 <br /> 42247 7/7/2004 1607 EDWARDS GLOVE COMPANY 105.35 <br /> 61-0580-588 CREDIT FOR RETURNED GLOVES 10910 (128.45) <br /> 61-0580-588 GLOVES FOR PLANT CREW 10910 233.80 <br /> 42248 7/7/2004 37 ELK RIVER PRINTING 997.26 <br /> 61-0920-921 CREDIT FOR OVERCHARGE ON BUSIN 19590 (402.75) <br /> 62-0920-921 CREDIT FOR OVERCHARGE ON BUSIN 19590 (134.25) <br /> 61-0590-597 REPLACING METERS-DOOR HANGER: 19569 136.90 <br /> 62-0730-732 REPLACING METERS-DOOR HANGER; 19569 45.63 <br /> 62-0920-930 WATER WISELY-FLYERS 19490 215.13 <br /> 62-0920-930 DRINKING WATER QUAILTY REPORT 19540 191.70 <br /> 61-0920-926 WAIT'TIL EIGHT-BROCHURES 19590 944.90 <br /> 42249 7/7/2004 561 ELK RIVER WINLECTRIC CO 3,079.96 <br /> 61-0590-597 FUSES FOR SUB METERING 73031-01 147.14 <br /> 61-0590-597 METER SOCKETS 73492-01 39.41 <br /> 61-0590-594 ALUM CLOSING PLATES 73343-00 29.07 <br /> 61-0540-548 FLOUR FIXTURES-PLANT 72978-00 100.11 <br /> 61-0001-155#2 BARE STRANDED WIRE 72672-01 281.63 <br /> 61-0540-548 LIGHT BALLASTS FOR PLANT 72614-01 248.73 <br /> 61-0001-155 GROUND ROD CLAMPS 72602-02 71.70 <br /> 61-0001-155 GROUND ROD CLAMPS 72606-00 68.88 <br /> 61-0540-548 95W LAMPS-PLANT 72593-00 83.87 <br /> 62-0700-702 PARTS FOR WATER TOWER 72447-01 24.60 <br /> 61-0590-592 MISC. PARTS FOR WEST SUBSTATION 72981-00 123.50 <br /> 61-0590-592 CIRCUT BREAKER-WEST SUB 72933-00 9.99 <br /> 62-0710-722 SOLENOID FOR WELL 2 72520-01 313.41 <br /> 62-0710-722 FLUOR LAMPHOLDERS 73810-00 12.09 <br /> 61-0001-107 2INCH PIPE STRAPS 73721-00 12.87 <br /> 61-0001-107 175MV LAMPS 73694-00 21.28 <br /> 62-0001-107 PARTS, CONNECTIONS FOR SCADA S1 73639-00 340.13 <br /> 61-0001-107 PVC PARTS 73619-00 11.83 <br /> 61-0590-592 250V FUSES 73597-00 25.73 <br /> 61-0001-155 1/0 STR BARE CU WIRE 73577-01 1,113.99 <br /> *42251 7/7/2004 3118 FAIRVIEW NORTHLAND REGIONAL HOSPITAL 88.20* <br /> 61-0580-588 D&A TESTING P040426207 88.20 <br /> 42252 7/7/2004 3701 FINKEN'S WATER CENTERS 34.43 <br /> 61-0550-505 WATER COOLER RENTAL 7517 34.43 <br /> 42253 7/7/2004 166 GRANITE ELECTRONICS INC 189.60 <br /> 62-0920-921 SERVICE CALL-RADIO AT OFFICE 58320 47.40 <br /> 61-0920-921 SERVICE CALL-RADIO AT OFFICE 58320 142.20 <br /> 42254 7/7/2004 48 GRAYBAR ELECTRIC COMPANY INC. 12,085.04 <br /> 61-0001-155 23' FIBERGLASS DECO ST. LIGHT POLL 902342322 5,741.68 <br /> 61-0001-155 6 AMP FUSES 902305598 137.07 <br /> *Gap in check number sequence or duplicate check number <br />