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3/12/03 8:28:03 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0001- WATER COOLER RENTAL 1/30/03 23.43 <br /> 34211 2/6/03 75 FORTIS BENEFITS 1,303.42 <br /> 62-0920- DISABILITY 325.85 <br /> 61-0920- DISABILITY 977.57 <br /> 34212 2/6/03 395 GE INTERLOGIX 192.75 <br /> 61-0001- 3.6 VOLT LITHIUM BATTERIES 2429860 192.75 <br /> 34213 2/6/03 951 GLOBAL EQUIPMENT COMPANY 946.43 <br /> 61-0001- FLOOR BUFFER&PADS FOR 83014671 709.83 <br /> 62-0001- FLOOR BUFFER& PADS FOR 83014671 236.60 <br /> 34214 2/6/03 48 GRAYBAR ELECTRIC COMPANY INC. 992.75 <br /> 61-0001- 250W HPS BULBS 1041473454 992.75 <br /> 34215 2/6/03 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- JAN 2003 TROUBLE CALLS M1-2964 350.00 <br /> 34216 2/6/03 107 GREAT RIVER ENERGY 18,051.31 <br /> 61-0001- METERING FOR GAS W030135531 18,051.31 <br /> 34217 2/6/03 1658 HACH COMPANY 43.19 <br /> 62-0710- MANG. TESTS 3311079 43.19 <br /> 34218 2/6/03 773 HALL'S SAFETY EQUIPMENT CORP 207.35 <br /> 61-0580- STEEL TOE WINTER BOOTS- 0103-2048 207.35 <br /> 34219 2/6/03 1396 HIGH VOLTAGE TESTING LAB., LLC 1,356.45 <br /> 61-0580- GLOVE&SLEEVE TESTING 12863 1,356.45 <br /> 34220 2/6/03 767 HYDRAULIC SPECIALTY CO. 954.03 <br /> 61-0590- TRACTOR REPAIR 125384 954.03 <br /> 34221 2/6/03 1224 LOCATORS & SUPPLIES INC. 449.05 <br /> 61-0580- SAFETY GLASSES 115961 262.80 <br /> 61-0580- WOOL HAT WIND GUARDS 115925 186.25 <br /> 34222 2/6/03 212 WADE LOVELETTE 532.49 <br /> 61-0001- PALM PILOT FOR UTILITY USE REIMBURSE 532.49 <br /> 34223 2/6/03 659 MENARDS 1,261.68 <br /> 61-0001- CABINETS&COUNTERTOPS 1/31/03 STMT 933.95 <br /> 61-0540- PARTS/SUPPLIES FOR METER 1/31/03 STMT 36.22 <br /> 61-0590- PARTS/SUPPLIES FOR VACTRON 1/31/03 STMT 31.26 <br /> 61-0540- HOSE&STORAGE BINS FOR 1/31/03 STMT 34.83 <br /> 61-0001- PARTS FOR GRAVEL PIT JOB 1/31/03 STMT 17.81 <br /> 61-0540- WALL UNIT, GLUE, &JACKS FOR 1/31/03 STMT 70.60 <br /> 61-0590- PARTS/SUPPLIES FOR VACTRON 1/31/03 STMT 3.15 <br /> 61-0590- PARTS/SUPPLIES FOR VACTRON 1/31/03 STMT 4.54 <br /> 61-0540- SHELF BRACKETS/PLANT 1/31/03 STMT 5.28 <br /> 61-0540- NUTS,WASHERS, SCOUR PADS, 1/31/03 STMT 46.52 <br /> 61-0540- SUPPLIES FOR METER SHOP 1/31/03 STMT 71.15 <br /> 61-0580- SCREWS&SMALL TOOLS-UNIT 1/31/03 STMT 6.37 <br /> 34224 2/6/03 1382 MINN NCPERS GROUP LIFE INS. 162.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE INS. 162.00 <br /> 34225 2/6/03 493 MUNITECH, INC. 265.82 <br /> 62-0710- METER TESTED FOR WELL 4 8032 265.82 <br /> 34226 2/6/03 552 NAPA AUTO PARTS 253.35 <br /> 61-0590- PARTS/SUPPLIES FOR VEHICLE 1/31/03 STMT 253.35 <br /> 34227 2/6/03 108 NATIONAL WATERWORKS, INC. 125.74 <br /> 62-0001- CLAMPS FOR WATERMAINS 9098435 125.74 <br /> 34228 2/6/03 1177 OFFICEMAX CREDIT PLAN 928.94 <br /> 61-0540- INK CARTS., STORAGE 1/23/03 STMT 174.79 <br />