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4/30/03 7:15:44 AM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0920- GENERATION WORKSHOP REIMBURSE 60.01 <br /> 34643 4/14/03 3322 FRIEDGES CONTRACTING CO., INC. 13,002.56 <br /> 62-0001- 2002 WATERMAIN FINAL PAY EST. 13,002.56 <br /> 34644 4/14/03 47 G & K SERVICES TEXTILE LEASING 572.04 <br /> 61-0540- MOPS/TOWELS/MATS 3/31/03 STMT 190.68 <br /> 62-0920- MOPS/TOWELS/MATS 3/31/03 STMT 95.34 <br /> 61-0920- MOPS/TOWELS/MATS 3/31/03 STMT 286.02 <br /> 34645 4/14/03 346 GOPHER STATE ONE-CALL SYSTEM 195.30 <br /> 61-0590- MARCH LOCATES 3030860 195.30 <br /> 34646 4/14/03 107 GREAT RIVER ENERGY 454.16 <br /> 61-0590- RADIO INSTALL IN UNIT 23 F1-872 309.16 <br /> 61-0590- BATTERY BANK MICE-PLANT F1-873 145.00 <br /> 34647 4/14/03 3826 GROEBNER&ASSOCIATES, INC. 532.50 <br /> 61-0580- BAGS OF MAGNESIUM 101726 532.50 <br /> 34648 4/14/03 1396 HIGH VOLTAGE TESTING LAB., LLC 875.00 <br /> 61-0580- TESTING OF BLANKETS, HOSE 13969 875.00 <br /> 34649 4/14/03 689 HOWARD R. GREEN COMPANY 616.00 <br /> 62-0920- GENERAL ENGINEERING 39830 308.00 <br /> 61-0920- GENERAL ENGINEERING 39830 308.00 <br /> 34650 4/14/03 982 HYDRO SUPPLY CO 6,571.94 <br /> 62-0730- WATER METERS W/ERTS& 23446 72.00 <br /> 62-0001- WATER METERS W/ERTS& 23446 6,075.00 <br /> 62-0001- 3" ERT FOR COURTHOUSE 23440 424.94 <br /> 34651 4/14/03 659 MENARDS 393.96 <br /> 61-0540- QT. OF PRO STRIPPER FOR 3/31/03 STMT 5.30 <br /> 61-0540- CREDIT NOT USED 3/31/03 STMT (6.75) <br /> 61-0540- SHELF UNITS-PLANT 3/31/03 STMT 149.06 <br /> 61-0540- PIPE WRAP-PLANT 3/31/03 STMT 2.55 <br /> 61-0540- SUPPLIES FOR PLANT MTCE 3/31/03 STMT 22.71 <br /> 61-0540- SHELF UNITS-PLANT 3/31/03 STMT 133.83 <br /> 62-0710- PLUGS FOR WELL MTCE 3/31/03 STMT 1.02 <br /> 61-0540- MISC. SUPPLIES FOR PLANT 3/31/03 STMT 53.10 <br /> 62-0710- 3"&6"WHEELS FOR WTR DEPT. 3/31/03 STMT 33.14 <br /> 34652 4/14/03 3827 MINNESOTA HIGHWAY SAFETY& 2,035.00 <br /> 61-0920- ADVANCED DRIVING SKILLS 2,035.00 <br /> 34653 4/14/03 71 MMUA 415.00 <br /> 61-0920- ELEC. LINEWORKER LAB- 21964 265.00 <br /> 61-0920- WORKSHOP 4/21/03 MARK& 21964 150.00 <br /> 34654 4/14/03 3828 PEEK-A-BOO BLINDS 20.84 <br /> 61-0470- FOR NEW CUSTOMER LISTINGS REFUND 20.84 <br /> 34655 4/14/03 82 QWEST 109.70 <br /> 62-0920- TELEPHONE 27.42 <br /> 61-0920- TELEPHONE 82.28 <br /> 34656 4/14/03 1372 R.P. SCHROEDER CONSTRUCTION 900.00 <br /> 61-0001- URD INSTALL-ELK RIVER 11558 900.00 <br /> 34657 4/14/03 584 RESCO 135,865.98 <br /> 61-0001- WIRE 162325 77,500.31 <br /> 61-0001- WIRE 162445 56,300.85 <br /> 61-0001- BOLTASSEMBLYS 162786 1,810.50 <br /> 61-0001- PHOTO CONTROL&SHORTING 162326 254.32 <br /> 34658 4/14/03 1294 RIVER CITY GLASS & MIRROR INC. 35.00 <br />