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4.0 ERMUSR 06-10-2003
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4.0 ERMUSR 06-10-2003
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9/29/2021 10:31:07 AM
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City Government
type
ERMUSR
date
6/10/2003
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5/30/03 7:30:10 AM Check Register - Detail Page 3 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 34799 5/7/03 20 ELK RIVER ACE HARDWARE 400.79 <br /> 61-0540- CLEANERS, PAINTING 4/30/03 STMT 143.53 <br /> 62-0710- PARTS FOR WELL MTCE 4/30/03 STMT 63.60 <br /> 62-0730- PARTS FOR MTCE OF 4/30/03 STMT 11.63 <br /> 61-0920- CLEANING SUPPLIES-OFFICE 4/30/03 STMT 21.85 <br /> 61-0580- UPS CHARGES&MISC. SMALL 4/30/03 STMT 142.40 <br /> 62-0710- FASTENERS, MARKING PAINT, 4/30/03 STMT 17.78 <br /> 34800 5/7/03 37 ELK RIVER PRINTING 1,154.46 <br /> 62-0920- LETTERHEAD 17154 59.10 <br /> 61-0920- LETTERHEAD 17154 177.33 <br /> 62-0920- ANNUAL DRINKING WATER 17310 918.03 <br /> 34801 5/7/03 1448 ELK RIVER ROTARY CLUB 1,000.00 <br /> 61-0920- DUES-JULY 2001 THRU JUNE 750.00 <br /> 62-0920- DUES-JULY 2001 THRU JUNE 250.00 <br /> 34802 5/7/03 561 ELK RIVER WINLECTRIC CO 371.03 <br /> 61-0001- CONDUIT, BUSHINGS, 57864-00 72.71 <br /> 61-0580- SCREWDRIVER& PLIERS 57926-00 37.56 <br /> 62-0710- PART FOR WELL 4 57940-00 15.43 <br /> 61-0590- PHOTO CONTROL 57947-00 10.14 <br /> 61-0540- MIDGET FUSES&PVC CAP 57974-00 26.17 <br /> 61-0590- FUSES FOR ST. LIGHTS 57974-01 15.82 <br /> 61-0590- PARTS FOR ST. LIGHTS 57977-01 52.45 <br /> 61-0580- GRD ROD CLAMPS 58025-00 42.17 <br /> 61-0590- FUSES FOR ST. LIGHTS 58121-01 15.82 <br /> 61-0590- MIDGET FUSES FOR ST. LIGHTS 58121-02 15.82 <br /> 61-0920- FLR LAMPS FOR OFFICE 58683-00 50.21 <br /> 62-0920- FLR LAMPS FOR OFFICE 58683-00 16.73 <br /> 34803 5/7/03 1407 EXPANETS, INC. 20.34 <br /> 61-0920- PHONE SERVICE AGREEMENT 16491171 15.26 <br /> 62-0920- PHONE SERVICE AGREEMENT 16491171 5.08 <br /> 34804 5/7/03 952 FAIRVIEW NORTHLAND CLINICS 76.00 <br /> 61-0580- HEPATITIS SHOTS-EMPLOYEES ACCT 284045 76.00 <br /> 34805 5/7/03 3701 FINKEN'S WATER CENTERS 30.19 <br /> 61-0550- WATER COOLER RENTAL ACCT 7517 30.19 <br /> 34806 5/7/03 75 FORTIS BENEFITS 1,316.54 <br /> 62-0920- DISABILITY 329.13 <br /> 61-0920- DISABILITY 987.41 <br /> 34807 5/7/03 166 GRANITE ELECTRONICS INC 125.00 <br /> 61-0580- RADIO PROGRAMMING 216066 62.50 <br /> 61-0580- RADIO PROGRAMMING 216067 62.50 <br /> 34808 5/7/03 107 GREAT RIVER ENERGY 350.00 <br /> 61-0580- APRIL TROUBLE CALLS M1-3138 350.00 <br /> 34809 5/7/03 107 GREAT RIVER ENERGY 3,174.87 <br /> 61-0920- OFF PEAK UNITS R1-631 3,174.87 <br /> 34810 5/7/03 3858 HANSON BUILDERS 6.93 <br /> 61-0001- OVERPAYMENT ON FINAL @ REFUND 6.93 <br /> 34811 5/7/03 1621 HAWKINS CHEMICAL 2,414.57 <br /> 62-0710- CHEMICALS&PARTS 511261 2,414.57 <br /> 34812 5/7/03 1396 HIGH VOLTAGE TESTING LAB., LLC 2,924.08 <br /> 61-0580- TESTING CHARGES 14183 654.25 <br /> 61-0580- GLOVES FOR RICH &TESTING 14217 105.11 <br /> 61-0580- MITTEN PROTECTORS 14169 499.26 <br />
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