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4/1/03 8:20:38 AM Check Register - Detail Page 2 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- CPR CLASSES 221135 90.00 <br /> 34365 3/7/03 259 DUECO 102,563.00 <br /> 61-0001- 2003 FREIGHTLINER LINE 80633 102,563.00 <br /> 34366 3/7/03 39 ECM PUBLISHERS INC 1,201.20 <br /> 62-0920- ADVERTISING 3/1/03 STMT 300.30 <br /> 61-0920- ADVERTISING 3/1/03 STMT 900.90 <br /> 34367 3/7/03 1607 EDWARDS GLOVE, INC. 70.05 <br /> 61-0580- GLOVES FOR STEVE Z. 3998 70.05 <br /> 34368 3/7/03 20 ELK RIVER ACE HARDWARE 510.83 <br /> 62-0730- HEADLAMP FOR UNIT 3 2/28/03 STMT 15.33 <br /> 61-0920- 40#PAIL OF MAXI MELT 2/28/03 STMT 9.20 <br /> 61-0580- UPS CHARGES 2/28/03 STMT 113.59 <br /> 62-0920- 40#PAIL OF MAXI MELT 2/28/03 STMT 3.06 <br /> 62-0710- JOINT COMPOUND, FASTENERS, 2/28/03 STMT 10.35 <br /> 61-0540- MISC. SMALL PARTS FOR ENG. 2/28/03 STMT 67.09 <br /> 61-0590- KEYS CUT, ENAMEL SPRAY, 2/28/03 STMT 55.51 <br /> 61-0540- STRAPS, HOOKS, OIL DRI, ETC.- 2/28/03 STMT 233.50 <br /> 62-0710- LIGHT BULBS FOR WELLS 2/28/03 STMT 3.20 <br /> 34369 3/7/03 37 ELK RIVER PRINTING 9,364.55 <br /> 61-0920- LANDFILL GAS PLANT FLYERS 16829 511.20 <br /> 61-0920- WIND POWER BROCHURES 16849 2,349.39 <br /> 61-0920- CIP PROGRAM FLYERS 16797 6,503.96 <br /> 34370 3/7/03 561 ELK RIVER WINLECTRIC CO 56.05 <br /> 61-0540- PARTS FOR ENG.#3 56963-00 56.05 <br /> 34371 3/7/03 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0550- WATER COOLER RENTAL ACCT 7517 23.43 <br /> 34372 3/7/03 965 ARTHUR J GATCHELL 77.50 <br /> 61-0590- FOR PICKING UP UNIT 11 REIMBURSE 41.64 <br /> 61-0920- DOT SAFETY DRIVING COURSE REIMBURSE 35.86 <br /> 34373 3/7/03 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- FEB 2003 TROUBLE CALLS M1-3015 350.00 <br /> 34374 3/7/03 3751 HOME DEPOT#2821 45.00 <br /> 61-0920- CF LAMP COUPONS REFUND 45.00 <br /> 34375 3/7/03 982 HYDRO SUPPLY CO 6,075.00 <br /> 62-0001- WATER METERS 23126 6,075.00 <br /> 34376 3/7/03 280 IDC 634.31 <br /> 61-0001- MONITORING 12398 634.31 <br /> 34377 3/7/03 1252 LANO EQUIPMENT 239.82 <br /> 61-0590- BOBCAT REPAIRS 56512 199.66 <br /> 61-0590- BOBCAT PARTS 56511 40.16 <br /> 34378 3/7/03 92 LEAGUE OF MN CITIES INS TRUST 2,000.00 <br /> 61-0920- DEDUCTIBLE-STORM SEWER 1,000.00 <br /> 61-0920- DEDUCTIBLE-VEHICLE 1,000.00 <br /> 34379 3/7/03 659 MENARDS 800.14 <br /> 61-0920- REFUND-CF LAMP COUPONS INV 47930 15.00 <br /> 61-0540- SHELVES, SAFE, BRACKKETS- 2/28/03 STMT 384.13 <br /> 61-0580- BOLTS 7.55 <br /> 61-0540- EXT. CORDS, BROOMS, DUST 81.73 <br /> 61-0540- TRASH CANS, SHOVEL 104.32 <br /> 61-0580- BOLTS 6.36 <br /> 61-0540- BOLTS&BRACKETS 24.36 <br />