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1/8/03 9:37:22 AM Check Register - Detail Page 34 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date i_t ___I Name Amount <br /> 33881 12/17/02 956 CABELA'S PROMOTIONS, INC. 120.90 <br /> 61-0580- WINTER STEEL TOE BOOTS- 437992 120.90 <br /> 33882 12/17/02 1167 CHRISTENSEN UTILITIES, INC. 22,790.50 <br /> 61-0001- CABLE PLACEMENT 2104 1,592.00 <br /> 61-0001- CABLE PLACEMENT 2102 1,790.00 <br /> 61-0001- CABLE PLACEMENT& 2101 19,408.50 <br /> 33883 12/17/02 18 CITY OF ELK RIVER 694.15 <br /> 61-0590- TRENCHER REPAIRS 2002598 139.00 <br /> 61-0590- REPAIRS TO UNIT#9 2002597 453.05 <br /> 62-0730- REPAIRS TO UNIT# 19 2002596 52.77 <br /> 62-0730- REPAIRS TO UNIT#3 2002595 49.33 <br /> 33884 12/17/02 1052 COBORNS SUPERSTORE 22.17 <br /> 62-0710- SUPPLIES FOR WELL MTCE 11/30/02 STMT 22.17 <br /> 33885 12/17/02 20 ELK RIVER ACE HARDWARE 231.77 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 11/30/02 STMT 20.96 <br /> 62-0710- LANTERN BATTERY&WD-40 11/30/02 STMT 13.55 <br /> 61-0540- RODENT BAIT&MOUSE PRUFE 11/30/02 STMT 5.62 <br /> 61-0580- UPS CHARGES&MISC. SMALL 11/30/02 STMT 191.64 <br /> 33886 12/17/02 1159 EnComm MIDWEST, LLC. 23,314.37 <br /> 62-0001- WATER TREATMENT PLANT#7 PAY EST.#9 23,314.37 <br /> 33887 12/17/02 1416 THOMAS GEISER 41.05 <br /> 61-0920- TRANSFORMER WKSHP REIMBURSE 41.05 <br /> 33888 12/17/02 346 GOPHER STATE ONE-CALL SYSTEM 378.20 <br /> 61-0590- NOVEMBER LOCATES 2110861 378.20 <br /> 33889 12/17/02 48 GRAYBAR ELECTRIC COMPANY INC. 1,590.23 <br /> 61-0580- RETURNED WIRE RE-STOCKING 1041417208 156.25 <br /> 61-0001- PHONE CABLE 1041433871 119.43 <br /> 61-0001- DB SIDES 1041434788 345.90 <br /> 61-0001- WIRE 1041434635 532.13 <br /> 61-0001- 4"CONDUIT 1041437557 267.76 <br /> 61-0001- 4"CONDUIT 1041436382 168.76 <br /> 33890 12/17/02 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- NOVEMBER TROUBLE CALLS M1-2812 350.00 <br /> 33891 12/17/02 107 GREAT RIVER ENERGY 92,992.71 <br /> 61-0001- NORTH SUBSTATION WORK PROJECT 3418 90,012.03 <br /> 61-0001- NORTH SUBSTATION M1-2840 2,980.68 <br /> 33892 12/17/02 357 HASLER, INC. 114.00 <br /> 62-0920- POSTAGE METER RENTAL 1/1/03 2364656 28.50 <br /> 61-0920- POSTAGE METER RENTAL 1/1/03 2364656 85.50 <br /> 33893 12/17/02 1248 HIRSHFIELD'S 70.27 <br /> 61-0580- PAINT FOR TRANSFORMERS 25138891 70.27 <br /> 33894 12/17/02 689 HOWARD R. GREEN COMPANY 15,882.51 <br /> 61-0001- LFG PROJECT 38545 2,579.27 <br /> 62-0001- EAGLE'S MARSH WATER MAIN 38489 711.16 <br /> 62-0001- EAGLE'S MARSH WATER TOWER 38475 139.40 <br /> 62-0001- EAGLE'S MARSH WATERMAIN 37664 8,689.09 <br /> 62-0001- BAL. OWED ON WATER 36449 BAL. 249.64 <br /> 62-0001- WATER TREATMENT FACILITY#' 38127 3,513.95 <br /> 33895 12/17/02 982 HYDRO SUPPLY CO 5,771.91 <br /> 62-0001- WATER METERS W/ERT'S 22607 5,242.50 <br /> 62-0001- ERT'S FOR 1"WATER METERS 22553 529.41 <br /> 33896 12/17/02 280 IDC 1,619.96 <br />