Laserfiche WebLink
2/4/03 10:45:48 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- LEGAL AD-WIRE BID 34412020 111.15 <br /> 34049 1/15/03 20 ELK RIVER ACE HARDWARE 278.35 <br /> 61-0540- PARTS/SUPPLIES FOR PLANT 12/31/02 STMT 118.30 <br /> 61-0580- UPS CHARGES/SMALL 12/31/02 STMT 69.11 <br /> 61-0590- FASTENERS/PARTS FOR 12/31/02 STMT 27.93 <br /> 62-0710- SMALL TOOLS-WTR DEPT. 12/31/02 STMT 41.22 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 12/31/02 STMT 21.79 <br /> 34050 1/15/03 892 ELK RIVER FLORAL 39.61 <br /> 61-0920- PLANT FOR LORI ZIEMER DEC3102 29.71 <br /> 62-0920- PLANT FOR LORI ZIEMER DEC3102 9.90 <br /> 34051 1/15/03 37 ELK RIVER PRINTING 254.54 <br /> 61-0920- READOUT FORMS 16583 190.91 <br /> 62-0920- READOUT FORMS 16583 63.63 <br /> 34052 1/15/03 561 ELK RIVER WINLECTRIC CO 363.38 <br /> 61-0540- TOGGLEBOLTS 54490-00 12.78 <br /> 61-0580- CLOSURE PLATES 54937-00 32.80 <br /> 61-0001- CONDUIT&STRAPS 55084-00 271.47 <br /> 61-0540- CONNECTORS 54515-00 4.16 <br /> 61-0540- LAMPS 54803-00 42.17 <br /> 34053 1/15/03 1407 EXPANETS, INC. 74.72 <br /> 62-0920- PHONE SERVICE AGREEMENT 18.68 <br /> 61-0920- PHONE SERVICE AGREEMENT 56.04 <br /> 34054 1/15/03 952 FAIRVIEW NORTHLAND CLINICS 30.00 <br /> 61-0580- FLU SHOT-VIVIAN S. ACCT 100272 30.00 <br /> 34055 1/15/03 3052 FARMER BROTHERS CO. 111.00 <br /> 61-0540- COFFEE-PLANT 7841626 111.00 <br /> 34056 1/15/03 3701 FINKEN'S WATER CENTERS 30.19 <br /> 61-0001- JAN COOLER RENTAL-LFG ACCT 7517 30.19 <br /> 34057 1/15/03 47 G & K SERVICES TEXTILE LEASING 442.46 <br /> 62-0920- MOPS/TOWELS/MATS 12/31/02 STMT 14.75 <br /> 61-0540- MOPS/TOWELS/MATS 12/31/02 STMT 147.49 <br /> 61-0920- MOPS/TOWELS/MATS 12/31/02 STMT 280.22 <br /> 34058 1/15/03 771 G. NEIL DIRECT MAIL, INC. 105.24 <br /> 62-0920- 2003 W-4'S 6882761 5.39 <br /> 61-0920- 2003 W-4'S 6882761 16.18 <br /> 62-0920- JOB APPLICATIONS 6880540 20.92 <br /> 61-0920- JOB APPLICATIONS 6880540 62.75 <br /> 34059 1/15/03 346 GOPHER STATE ONE-CALL SYSTEM 130.20 <br /> 61-0590- DECEMBER LOCATES 2120861 130.20 <br /> 34060 1/15/03 107 GREAT RIVER ENERGY 236.00 <br /> 61-0590- MTCE OF SUBSTATION F1-828 236.00 <br /> 34061 1/15/03 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- DEC. 2002 TROUBLE CALLS M1-2879 350.00 <br /> 34062 1/15/03 773 HALL'S SAFETY EQUIPMENT CORP 165.80 <br /> 61-0580- BOOTS-MARK F. 1202-1662 165.80 <br /> 34063 1/15/03 1248 HIRSHFIELD'S 234.67 <br /> 61-0540- PAINT FOR OLD PLANT OFFICES 12/31/02 STMT 234.67 <br /> 34064 1/15/03 280 IDC 126.83 <br /> 61-0001- MONITORING 11341 126.83 <br /> 34065 1/15/03 62 ITRON, INC. 652.06 <br /> 62-0900- QTRLY SOFTWARE SUPPORT 202469 163.01 <br />