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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 7:30:12 AM Check Register - Detail Page 4 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- MITTEN PROTECTORS 14259 622.97 <br /> 61-0580- TESTING CHARGES 14186 1,042.49 <br /> 34813 5/7/03 3751 HOME DEPOT#2821 55.00 <br /> 61-0920- CF LAMP COUPONS REFUND 55.00 <br /> 34814 5/7/03 689 HOWARD R. GREEN COMPANY 6,169.74 <br /> 62-0920- GIS/RECORD DRAWING 40029 6,000.00 <br /> 62-0001- EAGLES MARSH WATER MAIN 40030 169.74 <br /> 34815 5/7/03 982 HYDRO SUPPLY CO 4,913.08 <br /> 62-0001- CONNECTIONS&GASKETS FOR 23507 312.28 <br /> 62-0001- ERT'S 23556 4,600.80 <br /> 34816 5/7/03 280 IDC 519.00 <br /> 61-0001- MONITORING 13317 519.00 <br /> 34817 5/7/03 871 LAB SAFETY SUPPLY, INC. 145.42 <br /> 61-0580- EARPLUGS FOR GUYS 1003188875 145.42 <br /> 34818 5/7/03 659 MENARDS 694.66 <br /> 61-0590- LEVEL&PIPE STRAPS 4/28/03 STMT 21.14 <br /> 61-0540- WD-40, SCOUR PADS, 4/28/03 STMT 89.06 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 4/28/03 STMT 298.32 <br /> 62-0710- MISC. TOOLS&STORAGE 4/28/03 STMT 286.14 <br /> 34819 5/7/03 659 MENARDS 443.75 <br /> 61-0920- CF LAMP COUPONS REFUND 443.75 <br /> 34820 5/7/03 1603 MIDWEST OVERHEAD CRANE CORP. 225.00 <br /> 61-0540- ANNUAL INSPECTIONS 45111 225.00 <br /> 34821 5/7/03 545 MINNESOTA COPY SYSTEMS INC 512.47 <br /> 61-0920- COPIER PAPER 115877 150.24 <br /> 62-0920- COPIER PAPER 115877 50.08 <br /> 61-0540- MTCE CONTRACT&BILLABLE 115938 52.77 <br /> 61-0920- MTCE CONTRACT&BILLABE 116001 194.54 <br /> 62-0920- MTCE CONTRACT&BILLABE 116001 64.84 <br /> 34822 5/7/03 71 MMUA 1,250.00 <br /> 62-0920- CONNECTOR LAYOUT SERVICES 22038 62.50 <br /> 61-0920- CONNECTOR LAYOUT SERVICES 22038 187.50 <br /> 61-0920- URD LINEWORKER SCHOOL 21982 650.00 <br /> 61-0920- 1ST LINE SUPERVISION-GLENN 22016 350.00 <br /> 34823 5/7/03 954 MN DEPT OF PUBLIC SAFETY 125.00 <br /> 61-0920- HAZARDOUS CHEMICALS 71045004402M 25.00 <br /> 61-0920- HAZARDOUS CHEMICALS 71045004402M 25.00 <br /> 61-0920- HAZARDOUS CHEMICALS 71045004402M 25.00 <br /> 61-0920- HAZARDOUS CHEMICALS 71045004402M 25.00 <br /> 61-0920- HAZARDOUS CHEMICALS 71045004402M 25.00 <br /> 34824 5/7/03 552 NAPA AUTO PARTS 41.33 <br /> 61-0590- PARTS&SUPPLIES FOR 4/30/03 STMT 31.02 <br /> 61-0540- PARTS&SUPPLIES FOR 4/30/03 STMT 10.31 <br /> 34825 5/7/03 1393 NORTHWESTERN POWER EQUIP. CO. 6,001.47 <br /> 62-0001- METERING FOR FILTER PLANT 6 30297TE 6,001.47 <br /> 34826 5/7/03 1177 OFFICEMAX CREDIT PLAN 161.34 <br /> 61-0540- MISC. COMPUTER SUPPLIES& 4/23/03 STMT 161.34 <br /> 34827 5/7/03 25 POWER SUPPLY& ENGINEERING 111.36 <br /> 61-0540- VALVE FOR ENGINES 151208 111.36 <br /> 34828 5/7/03 213 PRINCIPAL LIFE 654.44 <br /> 61-0920- LIFE INSURANCE 490.83 <br />
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