Laserfiche WebLink
6/30/03 10:26:04 AM Check Register - Detail Page 7 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- DEDUCTIBLE-CLAIM DATE 5/1/03 1,000.00 <br /> 35115 6/12/03 896 MARTIES FARM SERVICE INC 58.58 <br /> 61-0590- GRASS SEED 5/31/03 STMT 58.58 <br /> 35116 6/12/03 659 MENARDS 874.58 <br /> 61-0540- GASKETS FOR ENGINES 5/31/03 STMT 4.88 <br /> 62-0920- DEHUMIDIFIER-OFFICE 5/30/03 STMT 36.48 <br /> 61-0540- ANT KILLER 5/30/03 STMT 15.94 <br /> 61-0920- DEHUMIDIFIER-OFFICE 5/30/03 STMT 109.43 <br /> 62-0710- PARTS/SUPPLIES FOR WELL 22.54 <br /> 61-0540- ATLAS, BAGS&SHELF UNIT 225.46 <br /> 62-0710- PARTS FOR WELL MTCE 11.94 <br /> 62-0710- SMALL TOOLS&PARTS 128.27 <br /> 61-0540- METAL SERVICE CART FOR 41.51 <br /> 61-0590- CLAMPS FOR METER MTCE 6.35 <br /> 61-0540- TIE DOWNS&PIPE WRAPS 22.09 <br /> 61-0590- METER SOCKET CLOSING 14.35 <br /> 61-0580- WASHERS,ANCHORS, &SMALL 23.58 <br /> 61-0580- UTILITY HOOKS 5.03 <br /> 61-0920- CF LAMP COUPONS REFUND 206.73 <br /> 35117 6/12/03 1356 METRO FIRE 76.17 <br /> 62-0710- HYDRANT FITTINGS FOR 13396 76.17 <br /> 35118 6/12/03 545 MINNESOTA COPY SYSTEMS INC 236.94 <br /> 61-0540- TONER FOR FAX-PLANT 117115 88.70 <br /> 61-0920- COPIER PAPER 117072 111.18 <br /> 62-0920- COPIER PAPER 117072 37.06 <br /> 35119 6/12/03 26 MINNESOTA DEPT OF HEALTH 4,261.00 <br /> 62-0620- SERVICE CONNECTION FEES 171004 ELK 4,261.00 <br /> 35120 6/12/03 71 MMUA 35.00 <br /> 62-0920- ADDITIONS TO D&A TESTING 22083 8.75 <br /> 61-0920- ADDITIONS TO D&A TESTING 22083 26.25 <br /> 35121 6/12/03 1622 MN DEPT. OF COMMERCE 85.74 <br /> 61-0920- FY 2004 1ST QTR INDIRECT 2002010838 85.74 <br /> 35122 6/12/03 552 NAPA AUTO PARTS 261.89 <br /> 62-0730- FLOOR MATS,ARMOR ALL, ETC. 5/31/03 STMT 65.47 <br /> 61-0590- OIL FILTERS&WASHER FLUID 5/31/03 STMT 196.42 <br /> 35123 6/12/03 108 NATIONAL WATERWORKS, INC. 292.87 <br /> 61-0001- RED CONDUIT 9383752 292.87 <br /> 35124 6/12/03 509 NEW PIG CORPORATION 229.02 <br /> 61-0580- OIL-ONLY MATS 2846463-00 229.02 <br /> 35125 6/12/03 83 NORTHERN TOOL& EQUIPMENT 406.05 <br /> 62-0710- MISC. TOOLS-WATER DEPT. 8256744 176.58 <br /> 62-0710- MISC TOOLS-WATER DEPT. 8177558 59.14 <br /> 62-0730- RACHET LOAD BINDER 8133878 106.46 <br /> 61-0540- BOOT BRUSH 8133878 63.87 <br /> 35126 6/12/03 1177 OFFICEMAX CREDIT PLAN 79.04 <br /> 61-0540- OFFICE SUPPLIES-PLANT 601158420016 79.04 <br /> 35127 6/12/03 1511 OLSON & SONS ELECTRIC, INC. 196.89 <br /> 61-0540- WORK ON OIL PUMP ON ENG. 4 25749 196.89 <br /> 35128 6/12/03 3955 PIPELINE SUPPLY INC. 17.68 <br /> 62-0730- PARTS FOR WATER SERVICE S1812964.001 17.68 <br /> 35129 6/12/03 3285 PLAISTED LANDSCAPE SUPPLY 21.83 <br />