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6/30/03 10:26:02 AM Check Register - Detail Page 6 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Pate i! I Name Amount <br /> 61-0920- SHIPPING FEES 4-744-40130 14.90 <br /> 35095 6/12/03 47 G & K SERVICES TEXTILE LEASING 564.28 <br /> 62-0920- MOPS/TOWELS/MATS 5/30/03 STMT 94.05 <br /> 61-0920- MOPS/TOWELS/MATS 5/30/03 STMT 282.14 <br /> 61-0540- MOPS/TOWELS/MATS 5/30/03 STMT 188.09 <br /> 35096 6/12/03 3954 G.R. MECHANICAL PLUMBING & 4,450.00 <br /> 61-0001- INSTALL OF PRESSURE 4917 4,450.00 <br /> 35097 6/12/03 395 GE INTERLOGIX 503.80 <br /> 61-0001- TOUCHPADS FOR SECURITY 2490692 503.80 <br /> 35098 6/12/03 1223 GLEN'S TRUCK CENTER, INC. 51.93 <br /> 62-0730- PARTS FOR TRUCK MTCE 5/31/03 STMT 12.98 <br /> 61-0590- PARTS FOR TRUCK MTCE 5/31/03 STMT 38.95 <br /> 35099 6/12/03 346 GOPHER STATE ONE-CALL SYSTEM 744.00 <br /> 61-0590- MAY LOCATES 3050861 744.00 <br /> 35100 6/12/03 284 GRAINGER 179.72 <br /> 61-0540- DRUM LIFTER/DISPENSER 495-646318-8 179.72 <br /> 35101 6/12/03 168 GRANITE CITY MAILING EQUIPMENT 457.00 <br /> 62-0920- MTCE AGREEMENTS: MAILING& 0710-02 114.25 <br /> 61-0920- MTCE AGREEMENTS : MAILING& 0710-02 342.75 <br /> 35102 6/12/03 166 GRANITE ELECTRONICS INC 227.39 <br /> 61-0580- RADIO PROGRAMMING 216399 82.10 <br /> 61-0580- RADIO PROGRAMMING 216398 145.29 <br /> 35103 6/12/03 48 GRAYBAR ELECTRIC COMPANY INC. 17,113.82 <br /> 61-0001- 100/150W HPS DECO LIGHTS 900081391 6,557.74 <br /> 61-0001- WIRE 9000076181 10,556.08 <br /> 35104 6/12/03 107 GREAT RIVER ENERGY 797.34 <br /> 61-0580- MAY TROUBLE CALLS M1-3209 350.00 <br /> 61-0590- RADIO INSTALL-MIKE P'S TRUCK F1-932 447.34 <br /> 35105 6/12/03 773 HALL'S SAFETY EQUIPMENT CORP 77.95 <br /> 61-0920- LINEMANS&CABLEMANS 0503-1453 77.95 <br /> 35106 6/12/03 1541 HANCE UTILITY SERVICES, INC. 228.75 <br /> 61-0590- FAULT LOCATE 6622 150.00 <br /> 61-0590- FAULT LOCATE 6560 78.75 <br /> 35107 6/12/03 357 HASLER, INC. 121.41 <br /> 62-0920- POSTAGE METER RENTAL JULY- 239776 30.35 <br /> 61-0920- POSTAGE METER RENTAL JULY- 239776 91.06 <br /> 35108 6/12/03 1396 HIGH VOLTAGE TESTING LAB., LLC 93.85 <br /> 61-0580- TESTING CHARGES 14848 93.85 <br /> 35109 6/12/03 1248 HIRSHFIELD'S INC. 83.74 <br /> 61-0540- PAINT&SUPPLIES FOR PLANT 25145366 83.74 <br /> 35110 6/12/03 3751 HOME DEPOT#2821 115.00 <br /> 61-0920- CF LAMP COUPONS REFUND 70.00 <br /> 61-0920- CF LAMP COUPONS REFUND 45.00 <br /> 35111 6/12/03 982 HYDRO SUPPLY CO 3,246.45 <br /> 62-0001- WATER METERS&FITTINGS 23758 3,246.45 <br /> 35112 6/12/03 3912 ISELER DEMOLITION, INC. 23,452.50 <br /> 62-0001- TANK DEMOLITION &REPAIR 361992 23,452.50 <br /> 35113 6/12/03 1111 JENSEN TOOLS, INC. 220.13 <br /> 61-0590- DIGITAL MULTI METER 1638636-00 220.13 <br /> 35114 6/12/03 92 LEAGUE OF MN CITIES INS TRUST 1,000.00 <br />