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4/30/03 7:15:46 AM Check Register - Detail Page 9 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0590- WINDSHIELD REPAIRED UNIT 22 30962 35.00 <br /> 34659 4/14/03 757 S &T OFFICE PRODUCTS, INC. 406.10 <br /> 62-0920- OFFICE SUPPLIES 4/4/03 STMT 88.95 <br /> 61-0540- CLIPBOARDS FOR PLANT 4/4/03 STMT 12.78 <br /> 61-0920- OFFICE SUPPLIES 4/4/03 STMT 266.87 <br /> 62-0710- BINDERS FOR WELL MSDS 4/4/03 STMT 37.50 <br /> 34660 4/14/03 935 SARATOGA COMPANY 45.00 <br /> 61-0540- LAPTOP PROBLEMS-PLANT 476562 45.00 <br /> 34661 4/14/03 214 TERPSTRA,BLACK, & MOORE LTD. 351.94 <br /> 62-0920- LEGAL FEES 87.98 <br /> 61-0920- LEGAL FEES 263.96 <br /> 34662 4/14/03 1490 THINGS REMEMBERED 25.55 <br /> 61-0580- GREEN ENGRAVED PEN-MIKE P. 1823231 25.55 <br /> 34663 4/14/03 768 TW HIPSAG ELECTRIC INC 3,781.21 <br /> 61-0920- INSTALL OF OFF-PEAK UNITS 16293 160.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 16285 1,920.00 <br /> 61-0920- INSTALLS OF OFF-PEAK UNITS 16286 880.00 <br /> 61-0920- INSTALL OF OFF-PEAK UNIT 16281 110.00 <br /> 61-0540- WIRE RECEPTACLES IN ADAM'S 16252 711.21 <br /> 34664 4/14/03 1116 UPLINK SECURITY,INC. 77.40 <br /> 61-0001- MONITORING OF LIFT STATIONS 135308 77.40 <br /> 34665 4/14/03 3708 VISIONS COMPLETE TREE 1,641.48 <br /> 61-0590- TREE TRIMMING 1136 1,641.48 <br /> 34666 4/14/03 1298 WASTE MANAGEMENT,INC. 19,141.00 <br /> 61-0550- LFG SERVICE AGREEMENT 5 19,141.00 <br /> 34667 4/14/03 1298 WASTE MANAGEMENT,INC. 8,071.48 <br /> 61-0540- PURCHASED POWER-MARCH 5 8,071.48 <br /> 34668 4/14/03 31 WAYNE'S AUTO STR. 252 32.99 <br /> 61-0590- PARTS/SUPPLIES FOR VEHICLE 3/31/03 STMT 32.99 <br /> 34669 4/14/03 109 WESCO DISTRIBUTION, INC. 6,926.83 <br /> 61-0001- ELBOW ARRESTERS 783752 1,722.11 <br /> 61-0001- UTILICO COVERS 783777 511.20 <br /> 61-0001- CUTOUTS 784188 2,409.67 <br /> 61-0580- DIE SET FOR BURNDY TOOL 786007 91.59 <br /> 61-0001- 100 W HPS COBRA HEAD LIGHTS 786425 408.32 <br /> 61-0001- HOT LINE CLAMP 786427 338.14 <br /> 61-0470- TRAFFIC SIGNAL LAMPS-CITY OF 788598 86.65 <br /> 61-0001- 100 W HPS COBRA HEAD ST. 788724 272.21 <br /> 61-0001- 100 W HPS COBRA HEAD ST. 789842 136.11 <br /> 61-0001- 150 HPS LAMPS 791037 950.83 <br /> 34670 4/14/03 3635 VANCE ZEHRINGER 49.86 <br /> 61-0920- EXPO DISPLAY EXPENSES REIMBURSE 49.86 <br /> 34671 4/14/03 3752 STEVE ZIEMER 81.91 <br /> 61-0920- GENERATION WORKSHOP REIMBURSE 81.91 <br /> 34672 4/15/03 3818 SCOTT BANKEN 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34673 4/15/03 3814 CURTIS BOYSEN 200.00 <br /> 61-0920- CLOTHES WASHER REBATE 200.00 <br /> 34674 4/15/03 3810 TIM BROWN 50.00 <br /> 61-0920- DISHWASHER REBATE 50.00 <br /> 34675 4/15/03 3822 BRUCE BURANEN 300.00 <br />