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3/12/03 8:28:01 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- WIRE& PROGRAM CONTROL 543 192.50 <br /> 34196 2/6/03 3737 CAREERTRACK 250.00 <br /> 62-0920- PROOFREADING COURSE 62.50 <br /> 61-0920- PROOFREADING COURSE 187.50 <br /> 34197 2/6/03 366 CENTERPOINT ENERGY 552.58 <br /> 61-0540- NATURAL GAS ACCT 580-007- 552.58 <br /> 34198 2/6/03 487 CENTERPOINT ENERGY/ 1,054.29 <br /> 61-0540- NATURAL GAS ACCT 580-000- 1,054.29 <br /> 34199 2/6/03 3620 CENTRAL MOLONEY, INC. 4,231.00 <br /> 61-0001- TRANSFORMERS 34373 4,231.00 <br /> 34200 2/6/03 1301 CHARLIE BROWN'S 54.27 <br /> 61-0590- PROPANE 2/1/03 STMT 54.27 <br /> 34201 2/6/03 1167 CHRISTENSEN UTILITIES, INC. 17,213.50 <br /> 61-0001- CABLE PLACEMENT-WOODS OF 2144 17,213.50 <br /> 34202 2/6/03 1052 COBORNS SUPERSTORE 73.93 <br /> 61-0540- PAPER GOODS&KITCHEN 1/29/03 STMT 73.93 <br /> 34203 2/6/03 39 ECM PUBLISHERS INC 306.00 <br /> 61-0920- ADVERTISING 2/1/03 STMT 229.50 <br /> 62-0920- ADVERTISING 2/1/03 STMT 76.50 <br /> 34204 2/6/03 20 ELK RIVER ACE HARDWARE 299.92 <br /> 62-0920- CLEANING SUPPLIES/OFFICE 1/31/03 STMT 9.24 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 1/31/03 STMT 47.78 <br /> 62-0730- PARTS FOR WATERMAIN MTCE 1/31/03 STMT 27.30 <br /> 62-0710- BULBS, BRUSH, UPS CHARGES, 1/31/03 STMT 20.65 <br /> 61-0580- UPS CHARGES/SMALL 1/31/03 STMT 62.67 <br /> 61-0590- SUPPLIES/PARTS FOR VACTRON 1/31/03 STMT 12.49 <br /> 61-0540- FASTENERS-BENCH STOCK 1/31/03 STMT 74.99 <br /> 61-0001- FASTENERS, CORNER BRACES, 1/31/03 STMT 17.07 <br /> 61-0920- CLEANING SUPPLIES/OFFICE 1/31/03 STMT 27.73 <br /> 34205 2/6/03 30 ELK RIVER CHAMBER OF COMMERCE 150.00 <br /> 62-0920- BUS. EXPO MARCH 30, 2003 37.50 <br /> 61-0920- BUS. EXPO MARCH 30, 2003 112.50 <br /> 34206 2/6/03 892 ELK RIVER FLORAL 39.95 <br /> 61-0920- FLOWERS FOR R.ANDERSON FEB120 29.97 <br /> 62-0920- FLOWERS FOR R.ANDERSON FEB120 9.98 <br /> 34207 2/6/03 37 ELK RIVER PRINTING 6,225.57 <br /> 62-0920- REQUEST FORMS 1/31/03 STMT 15.97 <br /> 61-0920- REQUEST FORMS 1/31/03 STMT 47.93 <br /> 62-0920- READOUT FORMS 1/31/03 STMT 29.02 <br /> 61-0920- READOUT FORMS 1/31/03 STMT 87.07 <br /> 61-0900- BILLS, DELINQ. &ENVELOPES 1/31/03 STMT 4,534.19 <br /> 62-0900- BILLS, DELINQ. &ENVELOPES 1/31/03 STMT 1,511.39 <br /> 34208 2/6/03 561 ELK RIVER WINLECTRIC CO 358.89 <br /> 61-0580- 3/16-7/8 STEP DRILL 56207-00 35.97 <br /> 61-0001- 1/0 COPPER SPLIT BOLTS 55745-01 148.57 <br /> 61-0001- 130V LAMPS 55745-02 65.34 <br /> 61-0580- FREIGHT FOR CANCELLED 54498-00 69.81 <br /> 61-0001- 130V LAMPS 55745-03 39.20 <br /> 34209 2/6/03 3735 FCI USA INC. 344.50 <br /> 61-0580- TOOL REPAIR 11785200 344.50 <br /> 34210 2/6/03 3701 FINKEN'S WATER CENTERS 23.43 <br />