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4/30/03 7:15:36 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34576 4/7/03 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- MARCH TROUBLE CALLS M1-3094 350.00 <br /> 34577 4/7/03 107 GREAT RIVER ENERGY 3,174.87 <br /> 61-0920- OFF PEAK UNITS R1-618 3,174.87 <br /> 34578 4/7/03 3621 GREAT RIVER PRINTING SERVICES 213.00 <br /> 61-0920- SIGNS FOR EXPO DISPLAY 1013 213.00 <br /> 34579 4/7/03 773 HALL'S SAFETY EQUIPMENT CORP 27.90 <br /> 61-0580- HARDHAT RACK 0303-1027 27.90 <br /> 34580 4/7/03 1248 HIRSHFIELD'S INC. 91.02 <br /> 62-0710- PAINT FOR WELLS 25142595 30.34 <br /> 62-0710- PAINT FOR WELLS 25142595 60.68 <br /> 34581 4/7/03 885 INSTRUMENTATION SERVIES INC 65.00 <br /> 61-0580- REPAIR OF TOOL-WAVETEK 132861 65.00 <br /> 34582 4/7/03 62 ITRON, INC. 669.22 <br /> 61-0900- QTRLY SOFTWARE SUPPORT, 207751 501.92 <br /> 62-0900- QTRLY SOFTWARE SUPPORT, 207751 167.30 <br /> 34583 4/7/03 871 LAB SAFETY SUPPLY, INC. 195.43 <br /> 61-0580- FIRST AID KITS FOR TRUCKS 1003076434 195.43 <br /> 34584 4/7/03 3788 LANDCOR CONSTRUCTION 915.90 <br /> 61-0470- DEPOSIT FOR ELEC. INSTALL @ REFUND 915.90 <br /> 34585 4/7/03 896 MARTIES FARM SERVICE INC 14.95 <br /> 61-0580- TINGLEY RUBBERS-COREY W. 813536 14.95 <br /> 34586 4/7/03 1382 MINN NCPERS GROUP LIFE INS. 162.00 <br /> 61-0001- EMPLOYEE WITHHELD LIFE INS. UNIT#445201 162.00 <br /> 34587 4/7/03 163 MINN PLANNING 429.08 <br /> 61-0920- FY 2003 4TH QTR ASSESSMENT G30722000014 429.08 <br /> 34588 4/7/03 545 MINNESOTA COPY SYSTEMS INC 96.16 <br /> 61-0920- COPIER PAPER 115282 72.12 <br /> 62-0920- COPIER PAPER 115282 24.04 <br /> 34589 4/7/03 71 MMUA 7,218.74 <br /> 62-0920- 2ND QTR JT&S PROGRAMS, 21856 1,723.43 <br /> 61-0920- 2ND QTR JT&S PROGRAMS, 21856 5,170.31 <br /> 61-0920- STAKING WORKSHOP-MIKE T. 21806 325.00 <br /> 34590 4/7/03 1043 MN POLLUTION CONTROL AGENCY 460.41 <br /> 61-0920- ANNUAL AIR EMMISSIONS FEE ACCT#141000 115.41 <br /> 62-0730- WQ PERMIT FEE ACCT 345.00 <br /> 34591 4/7/03 552 NAPA AUTO PARTS 122.71 <br /> 61-0590- PARTS/SUPPLIES FOR VEHICLE 3/31/03 STMT 104.56 <br /> 61-0540- PARTS/SUPPLIES FOR ENGINE 3/31/03 STMT 18.15 <br /> 34592 4/7/03 3043 NORTHERN SAFETY CO, INC. 134.32 <br /> 61-0580- SAFETY GLASSES PO6152810001 93.47 <br /> 61-0550- EAR PLUGS FOR LFG TOURS P06130350001 40.85 <br /> 34593 4/7/03 1177 OFFICEMAX CREDIT PLAN 104.63 <br /> 61-0540- MISC. OFFICE SUPPLIES FOR 601158420016 104.63 <br /> 34594 4/7/03 456 PMUG 100.00 <br /> 61-0920- 2003 PMUG DUES 75.00 <br /> 62-0920- 2003 PMUG DUES 25.00 <br /> 34595 4/7/03 82 QWEST 1,008.92 <br /> 62-0920- TELEPHONE 441-2451 13.72 <br /> 61-0920- TELEPHONE 441-2451 41.18 <br />