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3/12/03 8:28:05 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0540- USB CABLES, CD LENS 1/23/03 STMT 171.40 <br /> 61-0001- PRINTER FOR METER SHOP 1/23/03 STMT 425.99 <br /> 61-0920- W-2 , 1099 FORMS&TAX CUT 1/23/03 STMT 107.19 <br /> 62-0920- W-2 , 1099 FORMS&TAX CUT 1/23/03 STMT 35.73 <br /> 61-0590- GLOBAL QUICK FIND-UNIT 8 1/23/03 STMT 13.84 <br /> 34229 2/6/03 577 RANDY'S SANITATION, INC. 641.98 <br /> 61-0920- RUBBISH REMOVAL 985 33.15 <br /> 62-0920- RUBBISH REMOVAL 985 11.05 <br /> 61-0580- RUBBISH REMOVAL 986 597.78 <br /> 34230 2/6/03 3739 BRUCE REED 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34231 2/6/03 584 RESCO 7,323.13 <br /> 61-0001- TRANSFORMER BOX PADS 157155 6,684.13 <br /> 61-0001- POTENTIAL TRANSFORMER FOR 157533 639.00 <br /> 34232 2/6/03 1499 RESOURCE TRAINING & SOLUTIONS 119.00 <br /> 61-0920- WINDOWS LEV. 1-DOLORES A. 5780 89.25 <br /> 62-0920- WINDOWS LEV. 1-DOLORES A. 5780 29.75 <br /> 34233 2/6/03 1299 RIDGEWOOD MANOR C/O INH PROP. 7.86 <br /> 61-0001- OVERPYMNT-BILLING ERROR REFUND 7.86 <br /> 34234 2/6/03 1258 RUSSEL'S LOCK& KEY, INC. 27.69 <br /> 62-0920- 2 KEYS FOR OFFICE A4847 6.92 <br /> 61-0920- 2 KEYS FOR OFFICE A4847 20.77 <br /> 34235 2/6/03 757 S &T OFFICE PRODUCTS, INC. 702.16 <br /> 61-0540- OFFICE SUPPLIES 1/31/03 STMT 76.21 <br /> 62-0920- OFFICE SUPPLIES 1/31/03 STMT 156.48 <br /> 61-0920- OFFICE SUPPLIES 1/31/03 STMT 469.47 <br /> 34236 2/6/03 3119 SA-SO, A DIVISION OF EGI 97.51 <br /> 61-0540- OUTSIDE ASHTRAY FOR PLANT 10-W225036 97.51 <br /> 34237 2/6/03 3738 SEH, INC. 587.60 <br /> 62-0920- CONSULTING 96081 146.90 <br /> 61-0920- CONSULTING 96081 440.70 <br /> 34238 2/6/03 106 T& R ELECTRIC 1,901.03 <br /> 61-0001- POLE MOUNT TRANSFORMERS 78105 1,901.03 <br /> 34239 2/6/03 1469 THE WATSON COMPANY 21.48 <br /> 61-0540- PAPER TOWEL DISPENSER- 639877 21.48 <br /> 34240 2/6/03 1665 MICHAEL THIRY 409.91 <br /> 61-0001- PALM PILOT FOR UTILITY USE REIMBURSE 409.91 <br /> 34241 2/6/03 342 TOTAL TOOL 3,799.49 <br /> 61-0001- TENT, HOSE& HEATER BLOWER 1885381 3,451.27 <br /> 61-0580- HARD HAT LINERS 1885247 348.22 <br /> 34242 2/6/03 768 TW HIPSAG ELECTRIC INC 880.00 <br /> 62-0710- REWIRE HEATER-WELL 7 16160 75.00 <br /> 61-0540- HEATER REPLACEMENT-PLANT 16157 685.00 <br /> 62-0710- COMPRESSOR WELL 7& RELAY 16159 120.00 <br /> 34243 2/6/03 3708 VISIONS COMPLETE TREE 14,765.32 <br /> 61-0590- TREE TRIMMING 1127 3,493.20 <br /> 61-0590- TREE TRIMMING 1123 1,832.87 <br /> 61-0590- TREE TRIMMING 1124 1,466.29 <br /> 61-0590- TREE TRIMMING 1125 4,307.23 <br /> 61-0590- TREE TRIMMING 1126 3,665.73 <br /> 34244 2/6/03 609 WATER LABORATORIES INC 80.00 <br />