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1/8/03 9:37:19 AM Check Register - Detail Page 31 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33840 12/11/02 LORI QUIGLEY ***VOID *** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33841 12/11/02 KATHY SWAGGERT ***VOID *** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33842 12/11/02 MEGAN VIESTENZ ***VOID *** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33843 12/11/02 SHIREEN L. WATSON ***VOID *** <br /> 61-0001- REFUND METER DEPOSIT 75.00 <br /> 33844 12/12/02 1159 EnComm MIDWEST, LLC. 4,240.00 <br /> 62-0001- REPLACED DOOR AT WATER 848 4,240.00 <br /> *33846 12/16/02 960 A#1 BATTERY SOURCE 391.60 <br /> 62-0710- BATTERIES FOR WATER DEPT. 10044 334.11 <br /> 61-0590- BATTERY FOR UNIT 7 10092 57.49 <br /> 33847 12/16/02 576 BRYAN ADAMS 15.49 <br /> 61-0920- MEETING EXPENSES REIMBURSE 15.49 <br /> 33848 12/16/02 1496 ADI 1,482.54 <br /> 62-0001- SECURITY SYSTEM PARTS RGK52902 77.35 <br /> 61-0001- SECURITY SYSTEM PARTS RGK52902 232.06 <br /> 62-0001- SECURITY SYSTEM PARTS RGK52901 296.43 <br /> 61-0001- SECURITY SYSTEM PARTS RGK52901 889.30 <br /> 61-0001- CREDIT FOR RETURNED PCY33501 (973.50) <br /> 61-0001- SECURITY SYSTEM PARTS PGJ12001 960.90 <br /> 33849 12/16/02 996 AIRGAS NORTH CENTRAL 67.05 <br /> 61-0580- ACETYLENE&OXYGEN TANKS 105843812 57.50 <br /> 61-0580- TANK RENTALS 105828692 9.55 <br /> 33850 12/16/02 1330 ALTERNATIVE TECHNOLOGIES, INC. 585.00 <br /> 61-0920- OIL TESTS ON TRANSFORMERS 11565 585.00 <br /> 33851 12/16/02 1247 ARCMAN CORPORATION 669.90 <br /> 61-0580- METER LAMPS 21912 669.90 <br /> 33852 12/16/02 7 AT&T 365.61 <br /> 62-0920- TELEPHONE 91.40 <br /> 61-0920- TELEPHONE 274.21 <br /> 33853 12/16/02 1451 B/L INSTALLATIONS 720.00 <br /> 62-0700- GATE REPLACEMENT 1183 720.00 <br /> 33854 12/16/02 9 BEAUDRY OIL& SERVICE, INC. 2,536.76 <br /> 62-0730- GASOLINE& DIESEL FOR 11/30/02 STMT 634.19 <br /> 61-0590- GASOLINE & DIESEL FOR 11/30/02 STMT 1,902.57 <br /> 33855 12/16/02 11 BLUE CROSS & BLUE SHIELD 2,875.85 <br /> 61-0001- DENTAL 718.96 <br /> 61-0920- DENTAL 1,833.36 <br /> 62-0920- DENTAL 323.53 <br /> 33856 12/16/02 13 BORDER STATES ELECTRIC 4,666.37 <br /> 61-0001- COMP SPLICES 92684175 119.81 <br /> 61-0001- SMART CARD READER FOR 92687458 85.20 <br /> 61-0001- ELECTRIC METERS 92687459 1,001.10 <br /> 61-0001- CU WIRE 92687440 604.39 <br /> 61-0001- SOLDERLESS TAPS 92690140 121.92 <br /> 61-0001- CONDUIT 92692587 250.28 <br /> 61-0590- RED MARKING FLAG 92695080 158.80 <br /> 61-0590- RED MARKING FLAG 92695080 158.81 <br />