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4/30/03 7:15:38 AM Check Register - Detail Page 5 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- TELEPHONE 441-2212 301.80 <br /> 62-0920- TELEPHONE 441-2212 100.60 <br /> 62-0920- TELEPHONE 441-2020 123.42 <br /> 61-0920- TELEPHONE 441-2020 370.27 <br /> 61-0920- TELEPHONE 241-3869 43.45 <br /> 62-0920- TELEPHONE 241-3869 14.48 <br /> 34596 4/7/03 578 R& D SALES 32.00 <br /> 61-0580- ORANGE LONG SLEEVE SHIRT- 26711 32.00 <br /> 34597 4/7/03 1569 RAMONA 645.00 <br /> 62-0920- 1ST HALF SOLID WASTE/PROP. 14.75 <br /> 61-0580- 1ST HALF SOLID WASTE/PROP. 350.00 <br /> 61-0920- 1ST HALF SOLID WASTE/PROP. 280.25 <br /> 34598 4/7/03 577 RANDY'S SANITATION, INC. 323.83 <br /> 61-0580- RUBBISH REMOVAL 935 279.63 <br /> 61-0920- RUBBISH REMOVAL 934 33.15 <br /> 62-0920- RUBBISH REMOVAL 934 11.05 <br /> 34599 4/7/03 3707 RAUCKMAN UTILITY PRODUCTS, LLC 321.40 <br /> 61-0580- METER PULLERS 318 321.40 <br /> 34600 4/7/03 584 RESCO 110,743.06 <br /> 61-0001- WIRE 162174 53,388.89 <br /> 61-0001- WIRE-EARLY PYMNT DISC. 162174 (125.33) <br /> 61-0001- GROUND SLEEVES 162175 3,816.96 <br /> 61-0001- GROUND SLEEVES-EARLY 162175 (8.96) <br /> 61-0001- ERMCO FUSED PADS 162176 4,012.92 <br /> 61-0001- ERMCO FUSED PADS-EARLY 162176 (9.42) <br /> 61-0001- PRIMARY WIRE 161919 49,784.87 <br /> 61-0001- PRIMARY WIRE-EARLY PYMNT 161919 (116.87) <br /> 34601 4/7/03 1030 SHERBURNE COUNTY GOV. CENTER 6,264.08 <br /> 61-0001- APRIL 2003 PAYMENT OF 3/2003 6,264.08 <br /> 34602 4/7/03 105 T& R SERVICE 36.00 <br /> 61-0920- PCB ANALYSIS 49203 36.00 <br /> 34603 4/7/03 768 TW HIPSAG ELECTRIC INC 660.00 <br /> 61-0920- INSTALLS OF OFF PEAK UNITS 16275 220.00 <br /> 61-0920- INSTALLS OF OFF PEAK UNITS 16274 440.00 <br /> 34604 4/7/03 573 VERNON COMPANY 385.81 <br /> 61-0001- SCREWDRIVERS FOR SECURITY 1097452 RI 385.81 <br /> 34605 4/7/03 3708 VISIONS COMPLETE TREE 5,239.83 <br /> 61-0590- TREE TRIMMING 1135 2,719.63 <br /> 61-0590- TREE TRIMMING 1134 2,520.20 <br /> 34606 4/7/03 609 WATER LABORATORIES INC 80.00 <br /> 62-0710- WATER TESTS 80.00 <br /> 34607 4/7/03 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 10426 200.00 <br /> 34608 4/8/03 3765 JEROME TAKLE 150.00 <br /> 61-0920- COMMISSIONERS APRIL 142.50 <br /> 62-0920- COMMISSIONERS APRIL 7.50 <br /> 34609 4/8/03 111 JAMES TRALLE 150.00 <br /> 61-0920- COMMISSIONERS APRIL 142.50 <br /> 62-0920- COMMISSIONERS APRIL 7.50 <br /> 34610 4/8/03 3802 VACUUM CLEANER CENTER & 244.94 <br /> 61-0540- VACUUM FOR PLANT USE 12250 244.94 <br />