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6/30/03 10:26:06 AM Check Register - Detail Page 8 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0580- SHOVEL 16457 21.83 <br /> 35130 6/12/03 3904 PLANT& FLANGED EQUIPMENT CO. 589.05 <br /> 62-0710- FITTINGS FOR WELL#3 34907 589.05 <br /> 35131 6/12/03 1188 PRENTICE HALL 87.74 <br /> 61-0920- BOKKS FOR SCOTT T.-APPRNT. ACCT5108490 87.74 <br /> 35132 6/12/03 82 QWEST 1,079.35 <br /> 62-0920- TELEPHONE 441-2020 124.99 <br /> 61-0920- TELEPHONE 441-2020 374.98 <br /> 61-0920- TELEPHONE 763-241-3869 20.02 <br /> 62-0920- TELEPHONE 763-241-3869 6.67 <br /> 62-0920- TELEPHONE 763-441-2212 97.02 <br /> 61-0920- TELEPHONE 763-441-2212 291.07 <br /> 62-0920- TELEPHONE 763-441-2451 13.72 <br /> 61-0920- TELEPHONE 763-441-2451 41.18 <br /> 62-0920- TELEPHONE 612-E39-1065 27.42 <br /> 61-0920- TELEPHONE 612-E39-1065 82.28 <br /> 35133 6/12/03 578 R& D SALES 995.00 <br /> 61-0580- SHIRTS, JACKET, BIBS&PARKA- 27107 995.00 <br /> 35134 6/12/03 3911 RADIAN RESEARCH INC. 5,790.51 <br /> 61-0001- PROTABLE TESTING SYSTEM PS20142 5,790.51 <br /> 35135 6/12/03 577 RANDY'S SANITATION, INC. 323.83 <br /> 62-0920- RUBBISH REMOVAL 915 11.05 <br /> 61-0920- RUBBISH REMOVAL 915 33.15 <br /> 61-0580- RUBBISH REMOVAL 916 279.63 <br /> 35136 6/12/03 3909 ROBERT REHARD 136.73 <br /> 61-0001- OVERPYMNT DUE TO MIS-READ REFUND 136.73 <br /> 35137 6/12/03 584 RESCO 219.18 <br /> 61-0001- HPS STARTERS FOR 400W HPS 168692 219.18 <br /> 35138 6/12/03 757 S &T OFFICE PRODUCTS, INC. 460.74 <br /> 62-0920- OFFICE SUPPLIES E10164 115.18 <br /> 61-0920- OFFICE SUPPLIES E10164 345.56 <br /> 35139 6/12/03 1554 SCHARBER & SONS, INC. 2.71 <br /> 61-0590- PARTS FOR 495 VERMEER 01-294165 2.71 <br /> 35140 6/12/03 1030 SHERBURNE COUNTY GOV. CENTER 6,264.08 <br /> 61-0001- PAYMENT OF PROMISSORY NOT MAY 2003 6,264.08 <br /> 35141 6/12/03 1363 SOLOMON CORPORATION 3,276.00 <br /> 61-0001- TRANSFORMERS 127764 3,276.00 <br /> 35142 6/12/03 106 T& R ELECTRIC 9,120.50 <br /> 61-0001- THREE PHASE PAD MOUNT 79340 2,257.80 <br /> 61-0001- 100 KVA SINGLE PHASE 79171 11,278.35 <br /> 61-0001- PURCHASED OLD CREDIT MEMO (4,415.65) <br /> 35143 6/12/03 105 T& R SERVICE 108.00 <br /> 61-0920- PCB ANALYSIS 49516 108.00 <br /> 35144 6/12/03 1406 TRENCHERS PLUS, INC. 10.12 <br /> 61-0580- FREIGHT CHARGES ACCT R02568 10.12 <br /> 35145 6/12/03 768 TW HIPSAG ELECTRIC INC 2,024.00 <br /> 61-0920- CONVERT OLD ELEC. METER TO 16422 150.00 <br /> 61-0920- CONVERT OLD ELEC. MTR TO 16420 50.00 <br /> 61-0920- CONVERT OLD ELEC. MTR TO 16421 50.00 <br /> 61-0920- CONVERT OLD ELEC. MTR TO 16425 50.00 <br /> 61-0920- INSTALLS OF OFF PEAK UNITS 16456 220.00 <br />