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5/30/03 7:30:33 AM Check Register - Detail Page 13 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34980 5/27/03 757 S &T OFFICE PRODUCTS, INC. 347.05 <br /> 62-0920- OFFICE SUPPLIES&TONERS 5/2/03 STMT 86.76 <br /> 61-0920- OFFICE SUPPLIES&TONERS 5/2/03 STMT 260.29 <br /> 34981 5/27/03 935 SARATOGA COMPANY 282.50 <br /> 61-0540- COMPUTER TECH. SERVICE 476683 282.50 <br /> 34982 5/27/03 3738 SEH, INC. 54.40 <br /> 62-0920- CONSULTING 100550 13.60 <br /> 61-0920- CONSULTING 100550 40.80 <br /> 34983 5/27/03 1363 SOLOMON CORPORATION 2,125.00 <br /> 61-0001- TRANSFORMER 127143 2,125.00 <br /> 34984 5/27/03 214 TERPSTRA,BLACK, &MOORE LTD. 700.60 <br /> 61-0920- LEGAL SERVICES 02-520/RGB 700.60 <br /> 34985 5/27/03 1636 THE HOME DEPOT/GECF 111.49 <br /> 61-0590- SUPPLIES FOR UNIT 11 5/13/03 STMT 31.56 <br /> 61-0590- PARTS FOR TRAILER 5/13/03 STMT 47.88 <br /> 61-0540- 32 OZ. BOTTLES 5/13/03 STMT 6.33 <br /> 61-0540- ROLLER COVER, ETC. 5/13/03 STMT 25.72 <br /> 34986 5/27/03 3907 THE SHERWIN-WILLIAMS CO. 4,964.61 <br /> 61-0001- PRESSURE WASHER 2699-8 4,964.61 <br /> 34987 5/27/03 1406 TRENCHERS PLUS, INC. 328.85 <br /> 61-0590- PARTS FOR CABLE PLOW IT41272 229.27 <br /> 61-0590- PARTS FOR VACTRON IT41264 99.58 <br /> 34988 5/27/03 3125 TUSHIE MONTGOMERY ARCHITECTS 381.78 <br /> 62-0001- ELK RIVER UTILITY OFFICE 5 95.44 <br /> 61-0001- ELK RIVER UTILITY OFFICE 5 286.34 <br /> 34989 5/27/03 768 TW HIPSAG ELECTRIC INC 2,157.00 <br /> 61-0920- TRIP CHARGES 16377 100.00 <br /> 62-0710- WIRE METER ON WELL 2 16424 256.00 <br /> 62-0710- WIRE ON WELL6 16423 481.00 <br /> 61-0920- INSTALLS OF OFF PEAK METERS 16359 880.00 <br /> 61-0920- INSTALLS OF OFF PEAK UNITS 16378 220.00 <br /> 61-0920- INSTALL OF OFF PEAK UNITS 16368 220.00 <br /> 34990 5/27/03 1364 UNITED SERVICES GROUP 1,494.79 <br /> 61-0920- MAPPING SERVICES U0304E067 1,494.79 <br /> 34991 5/27/03 1116 UPLINK SECURITY,INC. 77.40 <br /> 61-0001- MONITORING OF LIFT STATIONS 138455 77.40 <br /> 34992 5/27/03 573 VERNON COMPANY 392.26 <br /> 61-0001- SECURITY SYSTEM 1108029 392.26 <br /> 34993 5/27/03 3234 VIKING INDUSTRIAL CENTER 1,876.47 <br /> 62-0700- CLIMBING RAIL FOR FREEPORT 120116 1,876.47 <br /> 34994 5/27/03 3708 VISIONS COMPLETE TREE 2,603.66 <br /> 61-0590- TREE TRIMMING 1139 2,603.66 <br /> 34995 5/27/03 31 WAYNE'S AUTO STR. 252 18.07 <br /> 61-0580- PARTS FOR SEC. JOB 4/30/03 STMT 18.07 <br /> 34996 5/27/03 109 WESCO DISTRIBUTION, INC. 53,548.45 <br /> 61-0001- PADMOUNT SWITCHGEAR 796514 47,631.06 <br /> 61-0001- 4/0 WIRE 793127 2,765.72 <br /> 61-0001- FEED THRU 15 KV BUSHINGS 797042 3,000.11 <br /> 61-0580- AL-OXIDE COMPOUND FOR WIRE 797505 151.56 <br /> 34997 5/27/03 1420 WRIGHT-HENNEPIN COOPERATIVE 200.00 <br /> 61-0590- OTSEGO SUBSTATION 15075 200.00 <br />